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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ANIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | ANIDAL |
| Siren | 853949303 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13375 |
| Management number | 2019B09056 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 634.00 | 6 634.00 | 6 634.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
096 Total Current Assets + Prepaid Expenses | 13 913.00 | 13 913.00 | 13 913.00 | |
110 Total Assets | 13 913.00 | 13 913.00 | 13 913.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 784.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
166 Suppliers and related accounts | 1 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 5 166.00 | |||
176 Total debts | 7 029.00 | |||
180 Liabilities Total | 13 913.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 351.00 | 5 351.00 | ||
378 Amount of deductible VAT on goods and services | 4 308.00 | 4 308.00 | ||
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