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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ANOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | ANOVET |
| Siren | 793875410 |
| Closing | 2017-09-30 |
| Registry code | 6101 |
| Registration number | 400 |
| Management number | 2013D00190 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 411 260.00 | 411 260.00 | 411 260.00 | |
AR Technical installations, industrial equipment and tools | 50 195.00 | 33 244.00 | 16 950.00 | 50 195.00 |
AT Other tangible assets | 113 266.00 | 19 887.00 | 93 379.00 | 113 266.00 |
AX Advances and down payments | 16 464.00 | 16 464.00 | 16 464.00 | |
BH Other financial assets | 10 046.00 | 10 046.00 | 10 046.00 | |
BJ TOTAL (I) | 601 231.00 | 53 131.00 | 548 100.00 | 601 231.00 |
BT Goods | 79 980.00 | 79 980.00 | 79 980.00 | |
BX Customers and related accounts | 29 411.00 | 29 411.00 | 29 411.00 | |
BZ Other receivables | 26 764.00 | 26 764.00 | 26 764.00 | |
CF Cash and cash equivalents | 106 630.00 | 106 630.00 | 106 630.00 | |
CH Prepaid expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
CJ TOTAL (II) | 243 873.00 | 243 873.00 | 243 873.00 | |
CO Grand total (0 to V) | 845 104.00 | 53 131.00 | 791 973.00 | 845 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 170 567.00 | 101 800.00 | 170 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 443.00 | 73 766.00 | 100 443.00 | |
DL TOTAL (I) | 326 009.00 | 230 567.00 | 326 009.00 | |
DT Other Bond Issues | 236 701.00 | 307 869.00 | 236 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 378.00 | 59 378.00 | 64 378.00 | |
DX Trade payables and related accounts | 42 713.00 | 23 806.00 | 42 713.00 | |
DY Tax and social security liabilities | 100 993.00 | 95 144.00 | 100 993.00 | |
EA Other liabilities | 21 179.00 | 17 309.00 | 21 179.00 | |
EC TOTAL (IV) | 465 963.00 | 503 507.00 | 465 963.00 | |
EE Grand total (I to V) | 791 973.00 | 734 073.00 | 791 973.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
QU DEPRECIATION Total Tangible Fixed Assets | 36 051.00 | 17 480.00 | 400.00 | 36 051.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 713.00 | 42 713.00 | 42 713.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 85 557.00 | 85 557.00 | 85 557.00 | |
VG Loans with a maturity of up to one year at origin | 236 701.00 | 72 557.00 | 145 407.00 | 236 701.00 |
VQ Other Taxes, Duties, and Similar Debts | 100 992.00 | 100 992.00 | 100 992.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 309.00 | 57 263.00 | 10 046.00 | 67 309.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 465 963.00 | 301 819.00 | 145 407.00 | 465 963.00 |
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