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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SARL ANIMILO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL ANIMILO PRO |
| Siren | 487909053 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | B2019/002460 |
| Management number | 2006B00004 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15210 YDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 130 147.00 | 76 653.00 | 53 494.00 | 130 147.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 142 177.00 | 88 653.00 | 53 524.00 | 142 177.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
060 Merchandise inventory | 233 971.00 | 233 971.00 | 233 971.00 | |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 2 220.00 | 2 220.00 | 2 220.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 243 977.00 | 243 977.00 | 243 977.00 | |
110 Total Assets | 386 154.00 | 88 653.00 | 297 501.00 | 386 154.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 126 175.00 | |||
136 Profit for the Year | 10 368.00 | |||
142 Total Equity - Total I | 150 293.00 | |||
156 Loans and similar debts | 98 566.00 | |||
166 Suppliers and related accounts | 18 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 409.00 | |||
172 Other debts | 30 025.00 | |||
176 Total debts | 147 208.00 | |||
180 Liabilities Total | 297 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 317.00 | |||
195 Of which payables due in more than one year | 38 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 317.00 | 1 317.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 124 860.00 | 124 860.00 | ||
492 Total Fixed Assets (Increases) | 17 317.00 | 17 317.00 | ||
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