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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ANOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | ANOVET |
| Siren | 793875410 |
| Closing | 2021-09-30 |
| Registry code | 6101 |
| Registration number | 326 |
| Management number | 2013D00190 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Condé-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 418 860.00 | 6 493.00 | 412 367.00 | 418 860.00 |
AR Technical installations, industrial equipment and tools | 97 832.00 | 60 046.00 | 37 786.00 | 97 832.00 |
AT Other tangible assets | 196 111.00 | 102 556.00 | 93 555.00 | 196 111.00 |
BH Other financial assets | 10 156.00 | 10 156.00 | 10 156.00 | |
BJ TOTAL (I) | 722 959.00 | 169 095.00 | 553 864.00 | 722 959.00 |
BL Raw materials, supplies | 21 010.00 | 21 010.00 | 21 010.00 | |
BT Goods | 57 426.00 | 57 426.00 | 57 426.00 | |
BX Customers and related accounts | 25 184.00 | 25 184.00 | 25 184.00 | |
BZ Other receivables | 14 695.00 | 14 695.00 | 14 695.00 | |
CF Cash and cash equivalents | 527 101.00 | 527 101.00 | 527 101.00 | |
CH Prepaid expenses | 5 414.00 | 5 414.00 | 5 414.00 | |
CJ TOTAL (II) | 650 830.00 | 650 830.00 | 650 830.00 | |
CO Grand total (0 to V) | 1 373 788.00 | 169 095.00 | 1 204 694.00 | 1 373 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 523 040.00 | 387 801.00 | 523 040.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 265 132.00 | 145 239.00 | 265 132.00 | |
DL TOTAL (I) | 898 172.00 | 643 040.00 | 898 172.00 | |
DT Other Bond Issues | 54 309.00 | 69 030.00 | 54 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 333.00 | |||
DX Trade payables and related accounts | 61 210.00 | 47 890.00 | 61 210.00 | |
DY Tax and social security liabilities | 165 067.00 | 119 325.00 | 165 067.00 | |
EA Other liabilities | 25 936.00 | 60 535.00 | 25 936.00 | |
EC TOTAL (IV) | 306 522.00 | 366 114.00 | 306 522.00 | |
EE Grand total (I to V) | 1 204 694.00 | 1 009 154.00 | 1 204 694.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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