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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ANIMAL HEALTH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | ANIMAL HEALTH INVEST |
| Siren | 825164213 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4271 |
| Management number | 2017B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 310.00 | 4 310.00 | 4 310.00 | |
040 Financial Assets | 241 251.00 | 127 616.00 | 113 635.00 | 241 251.00 |
044 Total Fixed Assets | 245 561.00 | 131 926.00 | 113 635.00 | 245 561.00 |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
110 Total Assets | 246 673.00 | 131 926.00 | 114 747.00 | 246 673.00 |
120 Share or Individual Capital | 51 000.00 | |||
134 Retained Earnings | -81 329.00 | |||
136 Profit for the Year | -86 390.00 | |||
142 Total Equity - Total I | -116 719.00 | |||
156 Loans and similar debts | 175 404.00 | |||
166 Suppliers and related accounts | 18 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 256.00 | |||
172 Other debts | 37 916.00 | |||
176 Total debts | 231 466.00 | |||
180 Liabilities Total | 114 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 162.00 | 2 162.00 | ||
232 Total operating income excluding VAT | 2 162.00 | 2 162.00 | ||
242 Other external expenses | 4 214.00 | 6 754.00 | 4 214.00 | |
254 Depreciation and amortization | 1 432.00 | 1 437.00 | 1 432.00 | |
264 Total operating expenses | 5 646.00 | 8 191.00 | 5 646.00 | |
270 Operating profit | -3 484.00 | -8 191.00 | -3 484.00 | |
294 Financial expenses | 82 922.00 | 55 311.00 | 82 922.00 | |
300 Exceptional expenses | -16.00 | 16.00 | -16.00 | |
310 Profit or loss | -86 390.00 | -63 518.00 | -86 390.00 | |
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