Grow your business safely with ANIMAL CITY AND CO
All the information you need about ANIMAL CITY AND CO to develop and secure your business in France
A
HOME >
CORPORATES
>
ANIMAL CITY AND CO >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ANIMAL CITY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | ANIMAL CITY AND CO |
| Siren | 514130756 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 8783 |
| Management number | 2009B01513 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 261.00 | 93 261.00 | 93 261.00 | |
014 Intangible Assets - Other | 1 037.00 | 1 037.00 | 1 037.00 | |
028 Tangible Assets | 60 697.00 | 37 268.00 | 23 429.00 | 60 697.00 |
040 Financial Assets | 6 501.00 | 6 501.00 | 6 501.00 | |
044 Total Fixed Assets | 161 496.00 | 38 305.00 | 123 191.00 | 161 496.00 |
060 Merchandise inventory | 191 699.00 | 191 699.00 | 191 699.00 | |
068 Receivables – Trade and related accounts | 3 537.00 | 3 537.00 | 3 537.00 | |
072 Receivables – Other | 40 245.00 | 40 245.00 | 40 245.00 | |
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
092 Prepaid expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 242 539.00 | 242 539.00 | 242 539.00 | |
110 Total Assets | 404 035.00 | 38 305.00 | 365 730.00 | 404 035.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
134 Retained Earnings | 616.00 | |||
136 Profit for the Year | 3 672.00 | |||
142 Total Equity - Total I | 141 788.00 | |||
156 Loans and similar debts | 66 518.00 | |||
166 Suppliers and related accounts | 95 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 62 378.00 | |||
176 Total debts | 223 943.00 | |||
180 Liabilities Total | 365 730.00 | |||
all companies in France
Complete and comprehensive database.
