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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : ANIM'MISSION PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ANIM'MISSION PRESTIGE |
| Siren | 493443899 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8233 |
| Management number | 2006B03797 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95740 Frépillon |
| 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 | 17 434.00 | |||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 17 434.00 | |||
BX Customers and related accounts | 17 242.00 | |||
BZ Other receivables | 1 090.00 | |||
CF Cash and cash equivalents | 33 895.00 | |||
CH Prepaid expenses | 95.00 | |||
CJ TOTAL (II) | 52 322.00 | |||
CO Grand total (0 to V) | 69 755.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 12 660.00 | 10 706.00 | 12 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 492.00 | 1 954.00 | -1 492.00 | |
DL TOTAL (I) | 19 962.00 | 21 460.00 | 19 962.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 169.00 | 14 445.00 | 25 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 941.00 | 1 338.00 | 12 941.00 | |
DX Trade payables and related accounts | 3 428.00 | 10 863.00 | 3 428.00 | |
DY Tax and social security liabilities | 7 770.00 | 11 509.00 | 7 770.00 | |
EA Other liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 49 787.00 | 38 154.00 | 49 787.00 | |
EE Grand total (I to V) | 69 755.00 | 59 614.00 | 69 755.00 | |
EG Accrued income and payables due within one year | 49 787.00 | 38 154.00 | 49 787.00 | |
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