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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ANIMAL CITY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-31 | Partially confidential | 2017-03-31 | Simplified |
| Name | ANIMAL CITY AND CO |
| Siren | 514130756 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 12336 |
| Management number | 2009B01513 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 037.00 | 1 037.00 | 1 037.00 | |
AH Goodwill | 93 261.00 | 93 261.00 | 93 261.00 | |
AR Technical installations, industrial equipment and tools | 3 077.00 | 2 513.00 | 564.00 | 3 077.00 |
AT Other tangible assets | 70 734.00 | 59 133.00 | 11 601.00 | 70 734.00 |
BH Other financial assets | 6 501.00 | 6 501.00 | 6 501.00 | |
BJ TOTAL (I) | 174 611.00 | 62 683.00 | 111 927.00 | 174 611.00 |
BT Goods | 225 000.00 | 225 000.00 | 225 000.00 | |
BZ Other receivables | 33 643.00 | 33 643.00 | 33 643.00 | |
CF Cash and cash equivalents | 45 713.00 | 45 713.00 | 45 713.00 | |
CH Prepaid expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
CJ TOTAL (II) | 307 084.00 | 307 084.00 | 307 084.00 | |
CO Grand total (0 to V) | 481 694.00 | 62 683.00 | 419 011.00 | 481 694.00 |
CP Shares due in less than one year | 6 501.00 | 6 501.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DD Legal reserve (1) | 12 500.00 | 12 500.00 | 12 500.00 | |
DH Retained earnings | 34 078.00 | 24 799.00 | 34 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 486.00 | 9 279.00 | 18 486.00 | |
DL TOTAL (I) | 190 064.00 | 171 578.00 | 190 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 165.00 | 26 270.00 | 18 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 462.00 | 1 502.00 | 2 462.00 | |
DX Trade payables and related accounts | 121 948.00 | 135 290.00 | 121 948.00 | |
DY Tax and social security liabilities | 85 895.00 | 72 913.00 | 85 895.00 | |
EA Other liabilities | 476.00 | 440.00 | 476.00 | |
EC TOTAL (IV) | 228 946.00 | 236 415.00 | 228 946.00 | |
EE Grand total (I to V) | 419 011.00 | 407 993.00 | 419 011.00 | |
EG Accrued income and payables due within one year | 228 946.00 | 236 415.00 | 228 946.00 | |
EI Including equity loans | 2 462.00 | 2 462.00 | ||
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