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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GREGANIMATION06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | GREGANIMATION06 |
| Siren | 821734183 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7955 |
| Management number | 2016B00972 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 38 675.00 | 11 180.00 | 27 495.00 | 38 675.00 |
AT Other tangible assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 38 857.00 | 11 362.00 | 27 495.00 | 38 857.00 |
BX Customers and related accounts | 10 420.00 | 10 420.00 | 10 420.00 | |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 10 535.00 | 10 535.00 | 10 535.00 | |
CO Grand total (0 to V) | 49 392.00 | 11 362.00 | 38 030.00 | 49 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 286.00 | 286.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 797.00 | 386.00 | 2 797.00 | |
DL TOTAL (I) | 4 183.00 | 1 386.00 | 4 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 070.00 | 14 439.00 | 11 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 336.00 | 14 966.00 | 20 336.00 | |
DX Trade payables and related accounts | 1 235.00 | 2 235.00 | 1 235.00 | |
DY Tax and social security liabilities | 1 206.00 | 1 813.00 | 1 206.00 | |
EC TOTAL (IV) | 33 847.00 | 33 452.00 | 33 847.00 | |
EE Grand total (I to V) | 38 030.00 | 34 838.00 | 38 030.00 | |
EG Accrued income and payables due within one year | 33 847.00 | 33 452.00 | 33 847.00 | |
| 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 | 27 255.00 | 11 602.00 | 27 255.00 | |
I4 DECREASES Grand Total | 38 857.00 | |||
IY DECREASES Total Tangible Fixed Assets | 38 857.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 27 255.00 | 11 602.00 | 27 255.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 239.00 | 8 123.00 | 3 239.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 239.00 | 8 123.00 | 3 239.00 | |
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