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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ANIMAL ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | ANIMAL ASSUR |
| Siren | 893260679 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14809 |
| Management number | 2021B00217 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 844.00 | 2 515.00 | 27 329.00 | 29 844.00 |
BJ TOTAL (I) | 29 844.00 | 2 515.00 | 27 329.00 | 29 844.00 |
BX Customers and related accounts | 1 528.00 | 1 528.00 | 1 528.00 | |
BZ Other receivables | 5 960.00 | 5 960.00 | 5 960.00 | |
CF Cash and cash equivalents | 37 127.00 | 37 127.00 | 37 127.00 | |
CH Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 45 817.00 | 45 817.00 | 45 817.00 | |
CO Grand total (0 to V) | 75 661.00 | 2 515.00 | 73 147.00 | 75 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 770.00 | -37 770.00 | ||
DL TOTAL (I) | -27 770.00 | -27 770.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94 661.00 | 94 661.00 | ||
DX Trade payables and related accounts | 5 320.00 | 5 320.00 | ||
EA Other liabilities | 936.00 | 936.00 | ||
EC TOTAL (IV) | 100 916.00 | 100 916.00 | ||
EE Grand total (I to V) | 73 147.00 | 73 147.00 | ||
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