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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ANIMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| Name | ANIMATO |
| Siren | 832408355 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16878 |
| Management number | 2017B10906 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 15 382.00 | 15 382.00 | 15 382.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 21 695.00 | 21 695.00 | 21 695.00 | |
CO Grand total (0 to V) | 21 695.00 | 21 695.00 | 21 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 29 564.00 | 22 107.00 | 29 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 574.00 | 7 457.00 | -29 574.00 | |
DL TOTAL (I) | 100.00 | 29 674.00 | 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 168.00 | 11 168.00 | ||
DX Trade payables and related accounts | 1 773.00 | 886.00 | 1 773.00 | |
DY Tax and social security liabilities | 4 488.00 | 6 197.00 | 4 488.00 | |
EA Other liabilities | 4 166.00 | 22 280.00 | 4 166.00 | |
EC TOTAL (IV) | 21 595.00 | 29 363.00 | 21 595.00 | |
EE Grand total (I to V) | 21 695.00 | 59 037.00 | 21 695.00 | |
| 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 | 11 168.00 | 11 168.00 | 11 168.00 | |
8B Suppliers and Related Accounts | 1 773.00 | 1 773.00 | 1 773.00 | |
8D Social Security and Other Social Organizations | 4 488.00 | 4 488.00 | 4 488.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 166.00 | 4 166.00 | 4 166.00 | |
VS Prepaid expenses | 6 313.00 | 6 313.00 | 6 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 313.00 | 6 313.00 | 6 313.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 595.00 | 21 595.00 | 21 595.00 | |
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