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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ANIMOFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ANIMOFOOD |
| Siren | 479805715 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9993 |
| Management number | 2016B02239 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 SORGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 660.00 | 7 660.00 | 7 660.00 | |
AH Goodwill | 63 852.00 | 63 852.00 | 63 852.00 | |
AR Technical installations, industrial equipment and tools | 14 186.00 | 12 587.00 | 1 599.00 | 14 186.00 |
AT Other tangible assets | 118 391.00 | 82 578.00 | 35 813.00 | 118 391.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 204 089.00 | 102 825.00 | 101 264.00 | 204 089.00 |
BT Goods | 177 070.00 | 177 070.00 | 177 070.00 | |
BX Customers and related accounts | 1 029.00 | 1 029.00 | 1 029.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 547 499.00 | 547 499.00 | 547 499.00 | |
CH Prepaid expenses | 9 897.00 | 9 897.00 | 9 897.00 | |
CJ TOTAL (II) | 735 984.00 | 735 984.00 | 735 984.00 | |
CO Grand total (0 to V) | 940 073.00 | 102 825.00 | 837 248.00 | 940 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100.00 | 9 100.00 | 9 100.00 | |
DB Share, merger, contribution premiums, etc. | 8 910.00 | 8 910.00 | 8 910.00 | |
DD Legal reserve (1) | 910.00 | 910.00 | 910.00 | |
DG Other reserves | 189 183.00 | 370 092.00 | 189 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 628.00 | 19 091.00 | 216 628.00 | |
DL TOTAL (I) | 424 731.00 | 408 103.00 | 424 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 495.00 | 39 917.00 | 11 495.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 254.00 | 179 078.00 | 316 254.00 | |
DX Trade payables and related accounts | 36 036.00 | 73 590.00 | 36 036.00 | |
DY Tax and social security liabilities | 48 731.00 | 24 364.00 | 48 731.00 | |
EC TOTAL (IV) | 412 517.00 | 316 949.00 | 412 517.00 | |
EE Grand total (I to V) | 837 248.00 | 725 053.00 | 837 248.00 | |
EG Accrued income and payables due within one year | 412 517.00 | 305 454.00 | 412 517.00 | |
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