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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : ANIMO'MIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | ANIMO'MIAM |
| Siren | 812324242 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022381 |
| Management number | 2015B02208 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 159 800.00 | 159 800.00 | 159 800.00 | |
AR Technical installations, industrial equipment and tools | 590.00 | 290.00 | 300.00 | 590.00 |
AT Other tangible assets | 18 370.00 | 8 755.00 | 9 615.00 | 18 370.00 |
BH Other financial assets | 982.00 | 982.00 | 982.00 | |
BJ TOTAL (I) | 179 742.00 | 9 044.00 | 170 698.00 | 179 742.00 |
BT Goods | 33 980.00 | 33 980.00 | 33 980.00 | |
BX Customers and related accounts | 11 676.00 | 11 676.00 | 11 676.00 | |
BZ Other receivables | 15 052.00 | 15 052.00 | 15 052.00 | |
CF Cash and cash equivalents | 113 797.00 | 113 797.00 | 113 797.00 | |
CJ TOTAL (II) | 174 505.00 | 174 505.00 | 174 505.00 | |
CO Grand total (0 to V) | 354 247.00 | 9 044.00 | 345 203.00 | 354 247.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 937.00 | 68 937.00 | ||
DL TOTAL (I) | 78 937.00 | 78 937.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 817.00 | 144 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 752.00 | 43 752.00 | ||
DX Trade payables and related accounts | 18 276.00 | 18 276.00 | ||
DY Tax and social security liabilities | 58 197.00 | 58 197.00 | ||
EA Other liabilities | 1 223.00 | 1 223.00 | ||
EC TOTAL (IV) | 266 266.00 | 266 266.00 | ||
EE Grand total (I to V) | 345 203.00 | 345 203.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43 752.00 | 43 752.00 | 43 752.00 | |
8B Suppliers and Related Accounts | 18 276.00 | 18 276.00 | 18 276.00 | |
8D Social Security and Other Social Organizations | 58 197.00 | 58 197.00 | 58 197.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 223.00 | 1 223.00 | 1 223.00 | |
UT Other financial assets | 982.00 | 982.00 | ||
VH Loans with a maturity of more than one year at origin | 144 817.00 | 25 334.00 | 103 925.00 | 144 817.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 710.00 | 26 728.00 | 8 982.00 | 27 710.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 266 266.00 | 146 783.00 | 103 925.00 | 266 266.00 |
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