Grow your business safely with ANIMATION PLUS
All the information you need about ANIMATION PLUS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIMATION PLUS >
BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ANIMATION PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ANIMATION PLUS |
| Siren | 399483601 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17933 |
| Management number | 2005B00786 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 680.00 | 3 680.00 | 3 680.00 | |
AP Buildings | 19 855.00 | 2 733.00 | 17 122.00 | 19 855.00 |
AR Technical installations, industrial equipment and tools | 58 859.00 | 56 085.00 | 2 774.00 | 58 859.00 |
AT Other tangible assets | 56 981.00 | 53 866.00 | 3 115.00 | 56 981.00 |
BH Other financial assets | 7 676.00 | 7 676.00 | 7 676.00 | |
BJ TOTAL (I) | 147 051.00 | 116 363.00 | 30 688.00 | 147 051.00 |
BT Goods | 1 925.00 | 1 925.00 | 1 925.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 42 263.00 | 42 263.00 | 42 263.00 | |
BZ Other receivables | 4 623.00 | 4 623.00 | 4 623.00 | |
CF Cash and cash equivalents | 78 451.00 | 78 451.00 | 78 451.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 129 036.00 | 129 036.00 | 129 036.00 | |
CO Grand total (0 to V) | 276 088.00 | 116 363.00 | 159 724.00 | 276 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 76.00 | 76.00 | 76.00 | |
DG Other reserves | 59.00 | 59.00 | 59.00 | |
DH Retained earnings | 84 160.00 | 129 083.00 | 84 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 291.00 | -44 923.00 | 36 291.00 | |
DL TOTAL (I) | 128 208.00 | 91 918.00 | 128 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 464.00 | 2 642.00 | 1 464.00 | |
DW Advances and down payments received on current orders | 21 522.00 | |||
DX Trade payables and related accounts | 13 108.00 | 13 108.00 | ||
DY Tax and social security liabilities | 16 444.00 | 19 469.00 | 16 444.00 | |
EA Other liabilities | 500.00 | 415.00 | 500.00 | |
EC TOTAL (IV) | 31 516.00 | 44 049.00 | 31 516.00 | |
EE Grand total (I to V) | 159 724.00 | 135 967.00 | 159 724.00 | |
EG Accrued income and payables due within one year | 31 516.00 | 44 049.00 | 31 516.00 | |
all companies in France
Complete and comprehensive database.
