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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : ANIM ELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | ANIM ELO |
| Siren | 821237930 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4478 |
| Management number | 2016B00682 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13118 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 445.00 | 11 917.00 | 17 528.00 | 29 445.00 |
044 Total Fixed Assets | 29 445.00 | 11 917.00 | 17 528.00 | 29 445.00 |
060 Merchandise inventory | 21 149.00 | 21 149.00 | 21 149.00 | |
068 Receivables – Trade and related accounts | 26 879.00 | 5 298.00 | 21 580.00 | 26 879.00 |
072 Receivables – Other | 2 691.00 | 2 691.00 | 2 691.00 | |
084 Cash | 29 018.00 | 29 018.00 | 29 018.00 | |
096 Total Current Assets + Prepaid Expenses | 79 736.00 | 5 298.00 | 74 438.00 | 79 736.00 |
110 Total Assets | 109 182.00 | 17 216.00 | 91 966.00 | 109 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 063.00 | |||
136 Profit for the Year | 37 577.00 | |||
142 Total Equity - Total I | 84 739.00 | |||
164 Advances and down payments received on current orders | 1 246.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 5 357.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 91 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 517.00 | 12 517.00 | ||
490 Total Fixed Assets (Gross Value) | 16 929.00 | 16 929.00 | ||
492 Total Fixed Assets (Increases) | 12 517.00 | 12 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 053.00 | 18 053.00 | ||
378 Amount of deductible VAT on goods and services | 11 117.00 | 11 117.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 298.00 | 5 298.00 | ||
682 INCREASES Total Statement of Provisions | 5 298.00 | 5 298.00 | ||
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