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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ANIMAL CITY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | ANIMAL CITY AND CO |
| Siren | 514130756 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 12920 |
| Management number | 2009B01513 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 93 261.00 | 93 261.00 | 93 261.00 | |
AR Technical installations, industrial equipment and tools | 2 441.00 | 2 441.00 | 2 441.00 | |
AT Other tangible assets | 70 734.00 | 54 521.00 | 16 214.00 | 70 734.00 |
BH Other financial assets | 6 501.00 | 6 501.00 | 6 501.00 | |
BJ TOTAL (I) | 173 975.00 | 57 999.00 | 115 976.00 | 173 975.00 |
BT Goods | 220 000.00 | 220 000.00 | 220 000.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 19 593.00 | 19 593.00 | 19 593.00 | |
CF Cash and cash equivalents | 51 014.00 | 51 014.00 | 51 014.00 | |
CH Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 292 017.00 | 292 017.00 | 292 017.00 | |
CO Grand total (0 to V) | 465 992.00 | 57 999.00 | 407 993.00 | 465 992.00 |
CP Shares due in less than one year | 6 501.00 | 6 501.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | 24 799.00 | 12 649.00 | 24 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 279.00 | 12 150.00 | 9 279.00 | |
DL TOTAL (I) | 171 578.00 | 162 299.00 | 171 578.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 270.00 | 38 376.00 | 26 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 502.00 | 1 282.00 | 1 502.00 | |
DX Trade payables and related accounts | 135 290.00 | 152 717.00 | 135 290.00 | |
DY Tax and social security liabilities | 72 913.00 | 64 723.00 | 72 913.00 | |
EA Other liabilities | 440.00 | 2 511.00 | 440.00 | |
EC TOTAL (IV) | 236 415.00 | 259 609.00 | 236 415.00 | |
EE Grand total (I to V) | 407 993.00 | 421 908.00 | 407 993.00 | |
EG Accrued income and payables due within one year | 236 415.00 | 259 609.00 | 236 415.00 | |
EI Including equity loans | 1 502.00 | 1 502.00 | ||
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