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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ALIMENTATION MEDICAMENTS POUR ANIMAUX |
| Siren | 488916792 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13309 |
| Management number | 2006B00563 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 457.00 | 3 457.00 | 3 457.00 | |
068 Receivables – Trade and related accounts | 28 532.00 | 28 532.00 | 28 532.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 5 177.00 | 5 177.00 | 5 177.00 | |
096 Total Current Assets + Prepaid Expenses | 37 911.00 | 37 911.00 | 37 911.00 | |
110 Total Assets | 37 911.00 | 37 911.00 | 37 911.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 291.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 27 828.00 | |||
142 Total Equity - Total I | 30 119.00 | |||
166 Suppliers and related accounts | 7 791.00 | |||
176 Total debts | 7 791.00 | |||
180 Liabilities Total | 37 911.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 005.00 | 28 005.00 | ||
378 Amount of deductible VAT on goods and services | 22 721.00 | 22 721.00 | ||
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