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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ANIMALSUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2019-09-30 | Complete |
| Name | ANIMALSUP |
| Siren | 528144025 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 5414 |
| Management number | 2017B00477 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 949.00 | 15 080.00 | 8 869.00 | 23 949.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 24 269.00 | 15 080.00 | 9 189.00 | 24 269.00 |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 16 799.00 | 16 799.00 | 16 799.00 | |
096 Total Current Assets + Prepaid Expenses | 17 287.00 | 17 287.00 | 17 287.00 | |
110 Total Assets | 41 555.00 | 15 080.00 | 26 476.00 | 41 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 803.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 1 992.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 20 019.00 | |||
176 Total debts | 24 484.00 | |||
180 Liabilities Total | 26 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 24 269.00 | 24 269.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 151.00 | 16 151.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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