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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : ANIMAUX & ACCESSOIRES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | ANIMAUX & ACCESSOIRES SERVICES |
| Siren | 500211420 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006718 |
| Management number | 2009B01107 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38290 FRONTONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 380.00 | 38 380.00 | 38 380.00 | |
AR Technical installations, industrial equipment and tools | 1 398.00 | 903.00 | 495.00 | 1 398.00 |
AT Other tangible assets | 12 636.00 | 8 890.00 | 3 746.00 | 12 636.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 52 814.00 | 9 793.00 | 43 021.00 | 52 814.00 |
BT Goods | 19 836.00 | 19 836.00 | 19 836.00 | |
BX Customers and related accounts | 7 843.00 | 7 843.00 | 7 843.00 | |
BZ Other receivables | 4 600.00 | 4 600.00 | 4 600.00 | |
CF Cash and cash equivalents | 4 055.00 | 4 055.00 | 4 055.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 37 834.00 | 37 834.00 | 37 834.00 | |
CO Grand total (0 to V) | 90 648.00 | 9 793.00 | 80 854.00 | 90 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 60 351.00 | 59 987.00 | 60 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 505.00 | 365.00 | 505.00 | |
DL TOTAL (I) | 61 958.00 | 61 451.00 | 61 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 409.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 10 320.00 | 7 583.00 | 10 320.00 | |
DY Tax and social security liabilities | 8 571.00 | 9 208.00 | 8 571.00 | |
EC TOTAL (IV) | 18 898.00 | 20 200.00 | 18 898.00 | |
EE Grand total (I to V) | 80 854.00 | 81 651.00 | 80 854.00 | |
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