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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ANIMALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ANIMALIN |
| Siren | 481409498 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 1560 |
| Management number | 2005B00091 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 AURIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 561.00 | 21 222.00 | 3 339.00 | 24 561.00 |
028 Tangible Assets | 474 496.00 | 127 836.00 | 346 660.00 | 474 496.00 |
040 Financial Assets | 1 732.00 | 1 732.00 | 1 732.00 | |
044 Total Fixed Assets | 500 789.00 | 149 059.00 | 351 731.00 | 500 789.00 |
060 Merchandise inventory | 248 963.00 | 248 963.00 | 248 963.00 | |
072 Receivables – Other | 62 195.00 | 62 195.00 | 62 195.00 | |
084 Cash | 21 916.00 | 21 916.00 | 21 916.00 | |
092 Prepaid expenses | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 336 924.00 | 336 924.00 | 336 924.00 | |
110 Total Assets | 837 714.00 | 149 059.00 | 688 655.00 | 837 714.00 |
120 Share or Individual Capital | 64 130.00 | |||
126 Legal Reserve | 6 413.00 | |||
132 Other Reserves | 246 166.00 | |||
136 Profit for the Year | 59 662.00 | |||
142 Total Equity - Total I | 376 372.00 | |||
156 Loans and similar debts | 15 811.00 | |||
166 Suppliers and related accounts | 258 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 704.00 | |||
172 Other debts | 37 957.00 | |||
176 Total debts | 312 283.00 | |||
180 Liabilities Total | 688 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 311.00 | |||
195 Of which payables due in more than one year | 9 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 57 311.00 | 57 311.00 | ||
490 Total Fixed Assets (Gross Value) | 443 478.00 | 443 478.00 | ||
492 Total Fixed Assets (Increases) | 57 311.00 | 57 311.00 | ||
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