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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ANIMAL FOOD DIFFUSION - AFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Complete |
| Name | ANIMAL FOOD DIFFUSION - AFD |
| Siren | 449287671 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/009531 |
| Management number | 2003B80226 |
| Activity code | 4638B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 SAINTE-BLANDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 163 074.00 | 157 442.00 | 5 631.00 | 163 074.00 |
AH Goodwill | 814 920.00 | 612 060.00 | 202 860.00 | 814 920.00 |
AP Buildings | 189 476.00 | 167 713.00 | 21 763.00 | 189 476.00 |
AR Technical installations, industrial equipment and tools | 58 222.00 | 57 908.00 | 314.00 | 58 222.00 |
AT Other tangible assets | 152 918.00 | 139 812.00 | 13 105.00 | 152 918.00 |
BB Receivables related to investments | 36 365.00 | 26 891.00 | 9 474.00 | 36 365.00 |
BH Other financial assets | 54 900.00 | 54 900.00 | 54 900.00 | |
BJ TOTAL (I) | 1 528 755.00 | 1 220 707.00 | 308 048.00 | 1 528 755.00 |
BT Goods | 1 461 421.00 | 1 461 421.00 | 1 461 421.00 | |
BV Advances and down payments on orders | 21 936.00 | 21 936.00 | 21 936.00 | |
BX Customers and related accounts | 1 839 700.00 | 110 183.00 | 1 729 517.00 | 1 839 700.00 |
BZ Other receivables | 193 951.00 | 193 951.00 | 193 951.00 | |
CF Cash and cash equivalents | 47 851.00 | 47 851.00 | 47 851.00 | |
CH Prepaid expenses | 89 122.00 | 89 122.00 | 89 122.00 | |
CJ TOTAL (II) | 3 653 981.00 | 110 183.00 | 3 543 798.00 | 3 653 981.00 |
CO Grand total (0 to V) | 5 182 736.00 | 1 330 890.00 | 3 851 846.00 | 5 182 736.00 |
CR Shares due in more than one year | 133 495.00 | 133 495.00 | ||
CU Other investments | 58 881.00 | 58 881.00 | 58 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 200.00 | 62 200.00 | 62 200.00 | |
DD Legal reserve (1) | 6 220.00 | 6 220.00 | 6 220.00 | |
DE Statutory or contractual reserves | 340 627.00 | 340 627.00 | 340 627.00 | |
DH Retained earnings | -3 975 161.00 | -3 610 877.00 | -3 975 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 431 499.00 | -364 284.00 | 3 431 499.00 | |
DL TOTAL (I) | -134 616.00 | -3 566 114.00 | -134 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 659.00 | 107 985.00 | 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 697 688.00 | 290 833.00 | 697 688.00 | |
DW Advances and down payments received on current orders | 8 319.00 | 7 448.00 | 8 319.00 | |
DX Trade payables and related accounts | 2 553 667.00 | 1 924 971.00 | 2 553 667.00 | |
DY Tax and social security liabilities | 262 540.00 | 356 406.00 | 262 540.00 | |
EA Other liabilities | 463 589.00 | 3 841 124.00 | 463 589.00 | |
EC TOTAL (IV) | 3 986 461.00 | 6 528 767.00 | 3 986 461.00 | |
EE Grand total (I to V) | 3 851 846.00 | 2 962 653.00 | 3 851 846.00 | |
EG Accrued income and payables due within one year | 3 122 361.00 | 2 532 472.00 | 3 122 361.00 | |
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