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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ANIMAL CITY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | ANIMAL CITY AND CO |
| Siren | 514130756 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 14948 |
| Management number | 2009B01513 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 93 261.00 | 93 261.00 | 93 261.00 | |
AR Technical installations, industrial equipment and tools | 2 441.00 | 2 001.00 | 440.00 | 2 441.00 |
AT Other tangible assets | 58 044.00 | 45 124.00 | 12 920.00 | 58 044.00 |
BH Other financial assets | 6 501.00 | 6 501.00 | 6 501.00 | |
BJ TOTAL (I) | 161 284.00 | 48 162.00 | 113 122.00 | 161 284.00 |
BT Goods | 218 235.00 | 218 235.00 | 218 235.00 | |
BV Advances and down payments on orders | 1 853.00 | 1 853.00 | 1 853.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 29 563.00 | 29 563.00 | 29 563.00 | |
CF Cash and cash equivalents | 7 279.00 | 7 279.00 | 7 279.00 | |
CH Prepaid expenses | 4 272.00 | 4 272.00 | 4 272.00 | |
CJ TOTAL (II) | 261 203.00 | 261 203.00 | 261 203.00 | |
CO Grand total (0 to V) | 422 488.00 | 48 162.00 | 374 326.00 | 422 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | 6 815.00 | 4 287.00 | 6 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 834.00 | 2 527.00 | 5 834.00 | |
DL TOTAL (I) | 150 149.00 | 144 315.00 | 150 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 467.00 | 61 164.00 | 27 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387.00 | 306.00 | 387.00 | |
DX Trade payables and related accounts | 124 342.00 | 106 606.00 | 124 342.00 | |
DY Tax and social security liabilities | 69 705.00 | 67 020.00 | 69 705.00 | |
EA Other liabilities | 2 274.00 | 4.00 | 2 274.00 | |
EC TOTAL (IV) | 224 176.00 | 235 101.00 | 224 176.00 | |
EE Grand total (I to V) | 374 326.00 | 379 417.00 | 374 326.00 | |
EG Accrued income and payables due within one year | 218 880.00 | 225 779.00 | 218 880.00 | |
EI Including equity loans | 387.00 | 387.00 | ||
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