Grow your business safely with ANIM PRODUCTIONS
All the information you need about ANIM PRODUCTIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIM PRODUCTIONS >
BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ANIM PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2016-06-30 | Complete |
| Name | ANIM PRODUCTIONS |
| Siren | 790532386 |
| Closing | 2016-06-30 |
| Registry code | 5402 |
| Registration number | 107 |
| Management number | 2013B00055 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54123 Viterne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 88 226.00 | 88 226.00 | 88 226.00 | |
BJ TOTAL (I) | 88 226.00 | 88 226.00 | 88 226.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CH Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
CJ TOTAL (II) | 1 995.00 | 1 995.00 | 1 995.00 | |
CO Grand total (0 to V) | 90 222.00 | 90 222.00 | 90 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -5 343.00 | -5 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -5 343.00 | -1.00 | |
DL TOTAL (I) | 6 656.00 | 6 657.00 | 6 656.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 084.00 | 78 577.00 | 58 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 700.00 | 18 000.00 | 24 700.00 | |
DX Trade payables and related accounts | 507.00 | 17 566.00 | 507.00 | |
EC TOTAL (IV) | 83 565.00 | 122 228.00 | 83 565.00 | |
EE Grand total (I to V) | 90 222.00 | 128 886.00 | 90 222.00 | |
all companies in France
Complete and comprehensive database.
