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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : NUTRANIMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-16 | Partially confidential | 2019-03-31 | Complete |
| 2017-06-01 | Public | 2015-03-31 | Complete |
| Name | NUTRANIMAL |
| Siren | 437756216 |
| Closing | 2021-03-31 |
| Registry code | 7402 |
| Registration number | B2021/006935 |
| Management number | 2001B00202 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 NANGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 529.00 | 14 127.00 | 3 402.00 | 17 529.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 13 254.00 | 5 271.00 | 7 983.00 | 13 254.00 |
AT Other tangible assets | 37 297.00 | 30 536.00 | 6 761.00 | 37 297.00 |
BH Other financial assets | 2 745.00 | 2 745.00 | 2 745.00 | |
BJ TOTAL (I) | 271 025.00 | 49 933.00 | 221 092.00 | 271 025.00 |
BT Goods | 287 455.00 | 287 455.00 | 287 455.00 | |
BX Customers and related accounts | 333 259.00 | 15 098.00 | 318 161.00 | 333 259.00 |
BZ Other receivables | 6 828.00 | 6 828.00 | 6 828.00 | |
CF Cash and cash equivalents | 330 569.00 | 330 569.00 | 330 569.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 958 112.00 | 15 098.00 | 943 013.00 | 958 112.00 |
CO Grand total (0 to V) | 1 229 137.00 | 65 032.00 | 1 164 105.00 | 1 229 137.00 |
CP Shares due in less than one year | 2 745.00 | 2 745.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DB Share, merger, contribution premiums, etc. | 98 008.00 | 98 008.00 | 98 008.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 367 342.00 | 339 357.00 | 367 342.00 | |
DH Retained earnings | -5 234.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 491.00 | 66 218.00 | 97 491.00 | |
DL TOTAL (I) | 595 841.00 | 531 350.00 | 595 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 336 379.00 | 273 235.00 | 336 379.00 | |
DY Tax and social security liabilities | 81 886.00 | 62 230.00 | 81 886.00 | |
EC TOTAL (IV) | 568 264.00 | 335 465.00 | 568 264.00 | |
EE Grand total (I to V) | 1 164 105.00 | 866 815.00 | 1 164 105.00 | |
EG Accrued income and payables due within one year | 568 264.00 | 335 465.00 | 568 264.00 | |
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