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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ANIMOFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ANIMOFOOD |
| Siren | 479805715 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18741 |
| Management number | 2016B02239 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 7 660.00 | 7 660.00 | 7 660.00 | |
AH Goodwill | 63 852.00 | 63 852.00 | 63 852.00 | |
AR Technical installations, industrial equipment and tools | 19 677.00 | 14 809.00 | 4 868.00 | 19 677.00 |
AT Other tangible assets | 131 011.00 | 109 292.00 | 21 719.00 | 131 011.00 |
BJ TOTAL (I) | 222 200.00 | 131 760.00 | 90 439.00 | 222 200.00 |
BT Goods | 183 550.00 | 183 550.00 | 183 550.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 550.00 | 3 550.00 | 3 550.00 | |
CF Cash and cash equivalents | 631 287.00 | 631 287.00 | 631 287.00 | |
CH Prepaid expenses | 15 193.00 | 15 193.00 | 15 193.00 | |
CJ TOTAL (II) | 833 580.00 | 833 580.00 | 833 580.00 | |
CO Grand total (0 to V) | 1 055 780.00 | 131 760.00 | 924 020.00 | 1 055 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 100.00 | 9 100.00 | 9 100.00 | |
DB Share, merger, contribution premiums, etc. | 8 910.00 | 8 910.00 | 8 910.00 | |
DD Legal reserve (1) | 910.00 | 910.00 | 910.00 | |
DG Other reserves | 239 374.00 | 305 811.00 | 239 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 218.00 | 33 564.00 | 32 218.00 | |
DL TOTAL (I) | 290 513.00 | 358 294.00 | 290 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 487 046.00 | 373 082.00 | 487 046.00 | |
DX Trade payables and related accounts | 95 684.00 | 49 480.00 | 95 684.00 | |
DY Tax and social security liabilities | 50 777.00 | 71 854.00 | 50 777.00 | |
EC TOTAL (IV) | 633 507.00 | 494 416.00 | 633 507.00 | |
EE Grand total (I to V) | 924 020.00 | 852 711.00 | 924 020.00 | |
EG Accrued income and payables due within one year | 633 507.00 | 494 416.00 | 633 507.00 | |
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