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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ANIMALEX - AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| Name | ANIMALEX - AVOCATS |
| Siren | 851889642 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003204 |
| Management number | 2021D00652 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 583.00 | 565.00 | 18.00 | 583.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 933.00 | 565.00 | 368.00 | 933.00 |
BX Customers and related accounts | 9 152.00 | 9 152.00 | 9 152.00 | |
BZ Other receivables | 3 713.00 | 3 713.00 | 3 713.00 | |
CF Cash and cash equivalents | 33 994.00 | 33 994.00 | 33 994.00 | |
CJ TOTAL (II) | 46 859.00 | 46 859.00 | 46 859.00 | |
CO Grand total (0 to V) | 47 792.00 | 565.00 | 47 227.00 | 47 792.00 |
CP Shares due in less than one year | 350.00 | 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 31 372.00 | 31 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 304.00 | 31 872.00 | 7 304.00 | |
DL TOTAL (I) | 44 177.00 | 36 872.00 | 44 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 427.00 | 3 611.00 | 427.00 | |
DX Trade payables and related accounts | 134.00 | 134.00 | ||
DY Tax and social security liabilities | 2 489.00 | 18 143.00 | 2 489.00 | |
EC TOTAL (IV) | 3 050.00 | 21 754.00 | 3 050.00 | |
EE Grand total (I to V) | 47 227.00 | 58 627.00 | 47 227.00 | |
EG Accrued income and payables due within one year | 3 050.00 | 21 754.00 | 3 050.00 | |
EI Including equity loans | 427.00 | 427.00 | ||
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