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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ANIMALSUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2019-09-30 | Complete |
| Name | ANIMALSUP |
| Siren | 528144025 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 4422 |
| Management number | 2017B00477 |
| Activity code | 8559B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 701.00 | |||
AT Other tangible assets | 12 489.00 | |||
BJ TOTAL (I) | 14 510.00 | |||
BL Raw materials, supplies | 5 520.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 796.00 | |||
CF Cash and cash equivalents | 13 225.00 | |||
CJ TOTAL (II) | 20 540.00 | |||
CO Grand total (0 to V) | 35 050.00 | |||
CU Other investments | 320.00 | |||
| 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 | |
DH Retained earnings | 17 088.00 | 4 177.00 | 17 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 285.00 | 12 911.00 | -15 285.00 | |
DL TOTAL (I) | 2 803.00 | 18 088.00 | 2 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 044.00 | 7 054.00 | 11 044.00 | |
DX Trade payables and related accounts | 2 853.00 | 5 590.00 | 2 853.00 | |
DY Tax and social security liabilities | 18 350.00 | 41 846.00 | 18 350.00 | |
EC TOTAL (IV) | 32 247.00 | 54 490.00 | 32 247.00 | |
EE Grand total (I to V) | 35 050.00 | 72 577.00 | 35 050.00 | |
EG Accrued income and payables due within one year | 32 247.00 | 54 490.00 | 32 247.00 | |
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