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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ANIM'FOU RIRE Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-11 | Public | 2020-06-30 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | AU DOMAINE DE SAINTE HILDEGARDE |
| Siren | 440753259 |
| Closing | 2021-06-30 |
| Registry code | 1704 |
| Registration number | 9087 |
| Management number | 2021B00159 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17700 SAINT PIERRE D'AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 917.00 | 2 025.00 | 10 892.00 | 12 917.00 |
BJ TOTAL (I) | 12 917.00 | 2 025.00 | 10 892.00 | 12 917.00 |
BZ Other receivables | 1 931.00 | 1 931.00 | 1 931.00 | |
CF Cash and cash equivalents | 601 111.00 | 601 111.00 | 601 111.00 | |
CJ TOTAL (II) | 603 042.00 | 603 042.00 | 603 042.00 | |
CO Grand total (0 to V) | 615 959.00 | 2 025.00 | 613 934.00 | 615 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 594 314.00 | 594 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 978.00 | 9 978.00 | ||
DL TOTAL (I) | 612 542.00 | 612 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 047.00 | 1 047.00 | ||
DY Tax and social security liabilities | 345.00 | 345.00 | ||
EC TOTAL (IV) | 1 392.00 | 1 392.00 | ||
EE Grand total (I to V) | 613 934.00 | 613 934.00 | ||
EG Accrued income and payables due within one year | 1 392.00 | 1 392.00 | ||
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