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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : BRIE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-06-30 | Complete |
| Name | BRIE ANIMATION |
| Siren | 800742454 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 1495 |
| Management number | 2014B00477 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 887.00 | 6 887.00 | 6 887.00 | |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 2 700.00 | 2 700.00 | 2 700.00 | |
CJ TOTAL (II) | 9 595.00 | 9 595.00 | 9 595.00 | |
CO Grand total (0 to V) | 9 595.00 | 9 595.00 | 9 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 1 547.00 | 1 547.00 | ||
DH Retained earnings | -8 063.00 | -8 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 147.00 | 5 147.00 | ||
DL TOTAL (I) | 831.00 | 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 214.00 | 214.00 | ||
DX Trade payables and related accounts | 6 624.00 | 6 624.00 | ||
DY Tax and social security liabilities | 1 925.00 | 1 925.00 | ||
EC TOTAL (IV) | 8 763.00 | 8 763.00 | ||
EE Grand total (I to V) | 9 595.00 | 9 595.00 | ||
EG Accrued income and payables due within one year | 8 763.00 | 8 763.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
UX Other trade receivables | 6 887.00 | 6 887.00 | 6 887.00 | |
VB VAT | 7.00 | 7.00 | 7.00 | |
VI Group and Associates | 214.00 | 214.00 | 214.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 894.00 | 6 894.00 | 6 894.00 | |
VW VAT | 1 925.00 | 1 925.00 | 1 925.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 763.00 | 8 763.00 | 8 763.00 | |
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