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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : ANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Complete |
| 2019-05-16 | Public | 2018-09-30 | Complete |
| 2018-07-10 | Public | 2017-09-30 | Complete |
| 2017-05-23 | Public | 2016-09-30 | Complete |
| Name | ANIMA |
| Siren | 515259604 |
| Closing | 2022-09-30 |
| Registry code | 9731 |
| Registration number | 375 |
| Management number | 2009B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 985.00 | 2 985.00 | 2 985.00 | |
028 Tangible Assets | 46 176.00 | 23 416.00 | 22 760.00 | 46 176.00 |
040 Financial Assets | 1 994 516.00 | 1 994 516.00 | 1 994 516.00 | |
044 Total Fixed Assets | 2 043 678.00 | 26 401.00 | 2 017 277.00 | 2 043 678.00 |
072 Receivables – Other | 852 834.00 | 312 223.00 | 540 611.00 | 852 834.00 |
084 Cash | 43 748.00 | 43 748.00 | 43 748.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 897 259.00 | 312 223.00 | 585 036.00 | 897 259.00 |
110 Total Assets | 2 940 937.00 | 338 624.00 | 2 602 313.00 | 2 940 937.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 129 574.00 | |||
132 Other Reserves | 877 192.00 | |||
136 Profit for the Year | -411 348.00 | |||
142 Total Equity - Total I | 2 595 418.00 | |||
156 Loans and similar debts | 347.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 6 895.00 | |||
180 Liabilities Total | 2 602 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 792 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 108 000.00 | |||
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