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BALANCE SHEET (
2020-02-29)
THE LIST OF BALANCE SHEET : ANOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | ANOVET |
| Siren | 793875410 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 520 |
| Management number | 2013D00190 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 417 260.00 | 3 978.00 | 413 282.00 | 417 260.00 |
AR Technical installations, industrial equipment and tools | 75 175.00 | 40 718.00 | 34 458.00 | 75 175.00 |
AT Other tangible assets | 191 295.00 | 60 335.00 | 130 961.00 | 191 295.00 |
AX Advances and down payments | ||||
BH Other financial assets | 10 156.00 | 10 156.00 | 10 156.00 | |
BJ TOTAL (I) | 693 887.00 | 105 030.00 | 588 857.00 | 693 887.00 |
BL Raw materials, supplies | 25 676.00 | 25 676.00 | 25 676.00 | |
BT Goods | 48 269.00 | 48 269.00 | 48 269.00 | |
BX Customers and related accounts | 26 054.00 | 26 054.00 | 26 054.00 | |
BZ Other receivables | 15 376.00 | 15 376.00 | 15 376.00 | |
CF Cash and cash equivalents | 172 137.00 | 172 137.00 | 172 137.00 | |
CH Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 291 171.00 | 291 171.00 | 291 171.00 | |
CO Grand total (0 to V) | 985 059.00 | 105 030.00 | 880 029.00 | 985 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 5 000.00 | 10 000.00 | |
DG Other reserves | 307 973.00 | 216 009.00 | 307 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 828.00 | 106 964.00 | 89 828.00 | |
DL TOTAL (I) | 507 801.00 | 427 973.00 | 507 801.00 | |
DT Other Bond Issues | 140 209.00 | 221 664.00 | 140 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 281.00 | 68 800.00 | 61 281.00 | |
DX Trade payables and related accounts | 47 316.00 | 48 720.00 | 47 316.00 | |
DY Tax and social security liabilities | 98 476.00 | 86 422.00 | 98 476.00 | |
EA Other liabilities | 24 947.00 | 25 078.00 | 24 947.00 | |
EC TOTAL (IV) | 372 228.00 | 450 683.00 | 372 228.00 | |
EE Grand total (I to V) | 880 029.00 | 878 656.00 | 880 029.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 75 613.00 | 33 231.00 | 3 815.00 | 75 613.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 75 613.00 | 33 231.00 | 3 815.00 | 75 613.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 47 316.00 | 47 316.00 | 47 316.00 | |
8D Social Security and Other Social Organizations | 98 476.00 | 98 476.00 | 98 476.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 86 228.00 | 86 228.00 | 86 228.00 | |
UT Other financial assets | 10 156.00 | 10 156.00 | 10 156.00 | |
VG Loans with a maturity of up to one year at origin | 140 209.00 | 71 179.00 | 61 376.00 | 140 209.00 |
VS Prepaid expenses | 45 090.00 | 45 090.00 | 45 090.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 246.00 | 45 090.00 | 10 156.00 | 55 246.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 372 228.00 | 303 198.00 | 61 376.00 | 372 228.00 |
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