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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ANIPROMAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ANIPROMAUX |
| Siren | 538665761 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4601 |
| Management number | 2011B01095 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 545.00 | 17 784.00 | 40 761.00 | 58 545.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 58 625.00 | 17 784.00 | 40 841.00 | 58 625.00 |
060 Merchandise inventory | 42 603.00 | 42 603.00 | 42 603.00 | |
068 Receivables – Trade and related accounts | 3 263.00 | 3 263.00 | 3 263.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 35 663.00 | 35 663.00 | 35 663.00 | |
096 Total Current Assets + Prepaid Expenses | 83 475.00 | 83 475.00 | 83 475.00 | |
110 Total Assets | 142 099.00 | 17 784.00 | 124 316.00 | 142 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 983.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 35 551.00 | |||
156 Loans and similar debts | 70 611.00 | |||
166 Suppliers and related accounts | 12 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 5 770.00 | |||
176 Total debts | 88 764.00 | |||
180 Liabilities Total | 124 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 58 094.00 | 58 094.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 098.00 | 35 098.00 | ||
378 Amount of deductible VAT on goods and services | 30 283.00 | 30 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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