Grow your business safely with ACCORD ANIMATION
All the information you need about ACCORD ANIMATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCORD ANIMATION >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ACCORD ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-08 | Public | 2011-03-31 | Simplified |
| Name | ACCORD ANIMATION |
| Siren | 503423576 |
| Closing | 2017-03-31 |
| Registry code | 6903 |
| Registration number | B2018/004643 |
| Management number | 2008B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 045.00 | 9 071.00 | 1 974.00 | 11 045.00 |
BH Other financial assets | 21 235.00 | 21 235.00 | 21 235.00 | |
BJ TOTAL (I) | 4 466 759.00 | 564 071.00 | 3 902 688.00 | 4 466 759.00 |
BX Customers and related accounts | 25 776.00 | 25 776.00 | 25 776.00 | |
BZ Other receivables | 48 911.00 | 48 911.00 | 48 911.00 | |
CF Cash and cash equivalents | 356 406.00 | 356 406.00 | 356 406.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 431 446.00 | 431 446.00 | 431 446.00 | |
CO Grand total (0 to V) | 4 898 206.00 | 564 071.00 | 4 334 134.00 | 4 898 206.00 |
CU Other investments | 4 434 479.00 | 555 000.00 | 3 879 479.00 | 4 434 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 780 000.00 | 1 780 000.00 | ||
DD Legal reserve (1) | 178 000.00 | 178 000.00 | ||
DH Retained earnings | 1 561 892.00 | 1 561 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 231 790.00 | 231 790.00 | ||
DK Regulated provisions | 74 346.00 | 74 346.00 | ||
DL TOTAL (I) | 3 826 028.00 | 3 826 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 322 101.00 | 322 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 313.00 | 45 313.00 | ||
DX Trade payables and related accounts | 8 079.00 | 8 079.00 | ||
DY Tax and social security liabilities | 132 611.00 | 132 611.00 | ||
EC TOTAL (IV) | 508 105.00 | 508 105.00 | ||
EE Grand total (I to V) | 4 334 134.00 | 4 334 134.00 | ||
EG Accrued income and payables due within one year | 265 506.00 | 265 506.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 466 760.00 | 4 466 760.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 434 479.00 | |||
I4 DECREASES Grand Total | 4 445 525.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 046.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 11 046.00 | 11 046.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 455 714.00 | 4 455 714.00 | ||
all companies in France
Complete and comprehensive database.
