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BALANCE SHEET (
2019-03-16)
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 | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 665 |
| Management number | 2013D00190 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 CONDE SUR SARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 417 260.00 | 1 978.00 | 415 282.00 | 417 260.00 |
AR Technical installations, industrial equipment and tools | 52 004.00 | 36 374.00 | 15 629.00 | 52 004.00 |
AT Other tangible assets | 173 443.00 | 37 261.00 | 136 182.00 | 173 443.00 |
AX Advances and down payments | 14 950.00 | 14 950.00 | 14 950.00 | |
BH Other financial assets | 10 046.00 | 10 046.00 | 10 046.00 | |
BJ TOTAL (I) | 667 703.00 | 75 613.00 | 592 090.00 | 667 703.00 |
BL Raw materials, supplies | 25 749.00 | 25 749.00 | 25 749.00 | |
BT Goods | 45 032.00 | 45 032.00 | 45 032.00 | |
BX Customers and related accounts | 33 095.00 | 33 095.00 | 33 095.00 | |
BZ Other receivables | 28 758.00 | 28 758.00 | 28 758.00 | |
CF Cash and cash equivalents | 149 736.00 | 149 736.00 | 149 736.00 | |
CH Prepaid expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
CJ TOTAL (II) | 286 566.00 | 286 566.00 | 286 566.00 | |
CO Grand total (0 to V) | 954 269.00 | 75 613.00 | 878 656.00 | 954 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 50 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 216 009.00 | 170 567.00 | 216 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 964.00 | 100 443.00 | 106 964.00 | |
DL TOTAL (I) | 427 973.00 | 326 009.00 | 427 973.00 | |
DT Other Bond Issues | 236 701.00 | |||
DU Loans and Debts from Credit Institutions (3) | 221 664.00 | 236 701.00 | 221 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 800.00 | 64 378.00 | 68 800.00 | |
DX Trade payables and related accounts | 48 720.00 | 42 713.00 | 48 720.00 | |
DY Tax and social security liabilities | 86 422.00 | 100 993.00 | 86 422.00 | |
EA Other liabilities | 25 078.00 | 21 179.00 | 25 078.00 | |
EC TOTAL (IV) | 450 683.00 | 465 963.00 | 450 683.00 | |
EE Grand total (I to V) | 878 656.00 | 791 973.00 | 878 656.00 | |
| 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 | 48 720.00 | 48 720.00 | 48 720.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 93 877.00 | 93 877.00 | 93 877.00 | |
VG Loans with a maturity of up to one year at origin | 221 664.00 | 116 558.00 | 93 926.00 | 221 664.00 |
VQ Other Taxes, Duties, and Similar Debts | 86 422.00 | 86 422.00 | 86 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 094.00 | 66 048.00 | 10 046.00 | 76 094.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 450 683.00 | 345 577.00 | 93 926.00 | 450 683.00 |
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