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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ANIMATROYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2017-12-31 | Simplified |
| Name | ANIMATROYES |
| Siren | 824748347 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 155 |
| Management number | 2017B00055 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10180 SAINT-BENOIT-SUR-SEINE |
| 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 | 2 500.00 | |||
BJ TOTAL (I) | 2 500.00 | |||
BR Intermediate and finished products | 777.00 | |||
BZ Other receivables | 1 000.00 | |||
CJ TOTAL (II) | 1 777.00 | |||
CO Grand total (0 to V) | 4 277.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 677.00 | 677.00 | ||
DL TOTAL (I) | 777.00 | 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 3 500.00 | 3 500.00 | ||
EE Grand total (I to V) | 4 277.00 | 4 277.00 | ||
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