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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ANIMALEMENT VOTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | ANIMALEMENT VOTRE |
| Siren | 493277933 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008803 |
| Management number | 2006D70338 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 129 331.00 | 97 704.00 | 31 627.00 | 129 331.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 329 331.00 | 97 704.00 | 231 627.00 | 329 331.00 |
060 Merchandise inventory | 48 316.00 | 48 316.00 | 48 316.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
084 Cash | 249 223.00 | 249 223.00 | 249 223.00 | |
092 Prepaid expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
096 Total Current Assets + Prepaid Expenses | 302 875.00 | 302 875.00 | 302 875.00 | |
110 Total Assets | 632 206.00 | 97 704.00 | 534 502.00 | 632 206.00 |
120 Share or Individual Capital | 133 400.00 | |||
126 Legal Reserve | 31 983.00 | |||
132 Other Reserves | 141 479.00 | |||
136 Profit for the Year | 55 287.00 | |||
142 Total Equity - Total I | 362 149.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 14 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 432.00 | |||
172 Other debts | 157 364.00 | |||
176 Total debts | 172 352.00 | |||
180 Liabilities Total | 534 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 844.00 | |||
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