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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ANIMOFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ANIMOFOOD |
| Siren | 479805715 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8765 |
| Management number | 2016B02239 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 535.00 | 11 535.00 | 11 535.00 | |
AH Goodwill | 108 852.00 | 108 852.00 | 108 852.00 | |
AR Technical installations, industrial equipment and tools | 16 522.00 | 11 468.00 | 5 055.00 | 16 522.00 |
AT Other tangible assets | 212 494.00 | 172 524.00 | 39 970.00 | 212 494.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 353 204.00 | 195 527.00 | 157 677.00 | 353 204.00 |
BT Goods | 231 836.00 | 231 836.00 | 231 836.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 6 693.00 | 6 693.00 | 6 693.00 | |
CF Cash and cash equivalents | 309 917.00 | 309 917.00 | 309 917.00 | |
CH Prepaid expenses | 16 929.00 | 16 929.00 | 16 929.00 | |
CJ TOTAL (II) | 567 376.00 | 567 376.00 | 567 376.00 | |
CO Grand total (0 to V) | 920 580.00 | 195 527.00 | 725 053.00 | 920 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100.00 | 9 100.00 | 9 100.00 | |
DB Share, merger, contribution premiums, etc. | 8 910.00 | 8 910.00 | 8 910.00 | |
DD Legal reserve (1) | 910.00 | 910.00 | 910.00 | |
DG Other reserves | 370 092.00 | 334 133.00 | 370 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 091.00 | 35 960.00 | 19 091.00 | |
DL TOTAL (I) | 408 103.00 | 389 012.00 | 408 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 917.00 | 76 399.00 | 39 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 078.00 | 152 661.00 | 179 078.00 | |
DX Trade payables and related accounts | 73 590.00 | 69 216.00 | 73 590.00 | |
DY Tax and social security liabilities | 24 364.00 | 79 762.00 | 24 364.00 | |
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 316 949.00 | 378 043.00 | 316 949.00 | |
EE Grand total (I to V) | 725 053.00 | 767 055.00 | 725 053.00 | |
EG Accrued income and payables due within one year | 305 454.00 | 378 043.00 | 305 454.00 | |
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