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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ANIMAL HEALTH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | ANIMAL HEALTH INVEST |
| Siren | 825164213 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15739 |
| Management number | 2017B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 310.00 | 1 441.00 | 2 869.00 | 4 310.00 |
040 Financial Assets | 101 340.00 | 101 340.00 | 101 340.00 | |
044 Total Fixed Assets | 105 650.00 | 1 441.00 | 104 209.00 | 105 650.00 |
072 Receivables – Other | 8 891.00 | 8 891.00 | 8 891.00 | |
084 Cash | 75 980.00 | 75 980.00 | 75 980.00 | |
096 Total Current Assets + Prepaid Expenses | 84 871.00 | 84 871.00 | 84 871.00 | |
110 Total Assets | 190 521.00 | 1 441.00 | 189 080.00 | 190 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 811.00 | |||
142 Total Equity - Total I | -16 811.00 | |||
156 Loans and similar debts | 161 261.00 | |||
166 Suppliers and related accounts | 8 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 36 259.00 | |||
176 Total debts | 205 891.00 | |||
180 Liabilities Total | 189 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 386.00 | 15 386.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 16 986.00 | 16 986.00 | ||
270 Operating profit | -16 986.00 | -16 986.00 | ||
280 Financial income | 8 891.00 | 8 891.00 | ||
294 Financial expenses | 9 716.00 | 9 716.00 | ||
310 Profit or loss | -17 811.00 | -17 811.00 | ||
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