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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : NUTRANIMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-16 | Partially confidential | 2019-03-31 | Complete |
| 2017-06-01 | Public | 2015-03-31 | Complete |
| Name | NUTRANIMAL |
| Siren | 437756216 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | 4826 |
| Management number | 2001B00202 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 NANGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 154.00 | 7 945.00 | 208.00 | 8 154.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 3 690.00 | 3 175.00 | 515.00 | 3 690.00 |
AT Other tangible assets | 28 313.00 | 28 313.00 | 28 313.00 | |
BH Other financial assets | 2 745.00 | 2 745.00 | 2 745.00 | |
BJ TOTAL (I) | 243 102.00 | 39 433.00 | 203 669.00 | 243 102.00 |
BT Goods | 168 466.00 | 168 466.00 | 168 466.00 | |
BX Customers and related accounts | 258 999.00 | 258 999.00 | 258 999.00 | |
BZ Other receivables | 11 183.00 | 11 183.00 | 11 183.00 | |
CF Cash and cash equivalents | 120 012.00 | 120 012.00 | 120 012.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 558 659.00 | 558 659.00 | 558 659.00 | |
CO Grand total (0 to V) | 801 761.00 | 39 433.00 | 762 328.00 | 801 761.00 |
CP Shares due in less than one year | 2 745.00 | 2 745.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 98 008.00 | 98 008.00 | 98 008.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 307 363.00 | 280 211.00 | 307 363.00 | |
DH Retained earnings | -5 234.00 | -5 234.00 | -5 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 172.00 | 47 813.00 | 58 172.00 | |
DL TOTAL (I) | 491 309.00 | 453 798.00 | 491 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 922.00 | 922.00 | 15 922.00 | |
DX Trade payables and related accounts | 181 719.00 | 186 502.00 | 181 719.00 | |
DY Tax and social security liabilities | 73 378.00 | 80 958.00 | 73 378.00 | |
EC TOTAL (IV) | 271 019.00 | 268 382.00 | 271 019.00 | |
EE Grand total (I to V) | 762 328.00 | 722 180.00 | 762 328.00 | |
EG Accrued income and payables due within one year | 271 019.00 | 268 382.00 | 271 019.00 | |
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