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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ADNIMALIS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| Name | ADNIMALIS EUROPE |
| Siren | 792289886 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/016724 |
| Management number | 2020B02424 |
| Activity code | 4638B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 275.00 | 7 274.00 | 1.00 | 7 275.00 |
AT Other tangible assets | 3 069.00 | 1 793.00 | 1 276.00 | 3 069.00 |
BH Other financial assets | 480.00 | 480.00 | 480.00 | |
BJ TOTAL (I) | 10 824.00 | 9 067.00 | 1 756.00 | 10 824.00 |
BX Customers and related accounts | 470 530.00 | 470 530.00 | 470 530.00 | |
BZ Other receivables | 10 078.00 | 10 078.00 | 10 078.00 | |
CF Cash and cash equivalents | 146 976.00 | 146 976.00 | 146 976.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 627 584.00 | 627 584.00 | 627 584.00 | |
CO Grand total (0 to V) | 638 408.00 | 9 067.00 | 629 340.00 | 638 408.00 |
CP Shares due in less than one year | 480.00 | 480.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 3 926.00 | 3 926.00 | 3 926.00 | |
DG Other reserves | 20 042.00 | |||
DH Retained earnings | -52 808.00 | -52 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 855.00 | -72 850.00 | 199 855.00 | |
DL TOTAL (I) | 210 973.00 | 11 118.00 | 210 973.00 | |
DU Loans and Debts from Credit Institutions (3) | 521.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 380.00 | 574.00 | 1 380.00 | |
DX Trade payables and related accounts | 354 175.00 | 138 055.00 | 354 175.00 | |
DY Tax and social security liabilities | 62 813.00 | 49 148.00 | 62 813.00 | |
EA Other liabilities | 1 563.00 | |||
EC TOTAL (IV) | 418 367.00 | 189 861.00 | 418 367.00 | |
ED (V) | 3 233.00 | |||
EE Grand total (I to V) | 629 340.00 | 204 212.00 | 629 340.00 | |
EG Accrued income and payables due within one year | 418 367.00 | 189 861.00 | 418 367.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 521.00 | |||
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