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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ANIM'ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | ANIM'ACTION |
| Siren | 451904056 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001019 |
| Management number | 2004B00035 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 POLIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 233.00 | 9 233.00 | 9 233.00 | |
AT Other tangible assets | 19 101.00 | 17 103.00 | 1 998.00 | 19 101.00 |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 47 326.00 | 26 336.00 | 20 990.00 | 47 326.00 |
BX Customers and related accounts | 110 566.00 | 110 566.00 | 110 566.00 | |
BZ Other receivables | 8 848.00 | 8 848.00 | 8 848.00 | |
CD Marketable securities | 1 209.00 | 1 209.00 | 1 209.00 | |
CF Cash and cash equivalents | 118 684.00 | 118 684.00 | 118 684.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 239 358.00 | 239 358.00 | 239 358.00 | |
CO Grand total (0 to V) | 286 684.00 | 26 336.00 | 260 348.00 | 286 684.00 |
CS Evaluated investments - equity method | 18 672.00 | 18 672.00 | 18 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 35 761.00 | 35 761.00 | 35 761.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 129 806.00 | |||
DH Retained earnings | -1 016.00 | -108 082.00 | -1 016.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 849.00 | -22 740.00 | 88 849.00 | |
DL TOTAL (I) | 131 844.00 | 42 995.00 | 131 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 772.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 297.00 | 7 772.00 | 18 297.00 | |
DX Trade payables and related accounts | 4 298.00 | 7 212.00 | 4 298.00 | |
DY Tax and social security liabilities | 105 909.00 | 68 209.00 | 105 909.00 | |
EA Other liabilities | 18 284.00 | |||
EC TOTAL (IV) | 128 504.00 | 105 249.00 | 128 504.00 | |
EE Grand total (I to V) | 260 348.00 | 148 244.00 | 260 348.00 | |
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