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BALANCE SHEET (
2018-10-16)
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 | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 12076 |
| Management number | 2009B01513 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 42 833.00 | 17 864.00 | 60 697.00 |
040 Financial Assets | 6 501.00 | 6 501.00 | 6 501.00 | |
044 Total Fixed Assets | 161 496.00 | 43 870.00 | 117 626.00 | 161 496.00 |
060 Merchandise inventory | 205 157.00 | 205 157.00 | 205 157.00 | |
068 Receivables – Trade and related accounts | 1 816.00 | 1 816.00 | 1 816.00 | |
072 Receivables – Other | 42 654.00 | 42 654.00 | 42 654.00 | |
084 Cash | 7 158.00 | 7 158.00 | 7 158.00 | |
092 Prepaid expenses | 5 005.00 | 5 005.00 | 5 005.00 | |
096 Total Current Assets + Prepaid Expenses | 261 791.00 | 261 791.00 | 261 791.00 | |
110 Total Assets | 423 287.00 | 43 870.00 | 379 417.00 | 423 287.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 12 500.00 | |||
134 Retained Earnings | 4 288.00 | |||
136 Profit for the Year | 2 528.00 | |||
142 Total Equity - Total I | 144 315.00 | |||
156 Loans and similar debts | 61 164.00 | |||
166 Suppliers and related accounts | 106 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 67 332.00 | |||
176 Total debts | 235 102.00 | |||
180 Liabilities Total | 379 417.00 | |||
195 Of which payables due in more than one year | 9 322.00 | |||
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