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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : VETERINAIRES DES 3 VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-11 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-04 | Partially confidential | 2016-06-30 | Complete |
| Name | VETERINAIRES DES 3 VALLEES |
| Siren | 505214544 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 68 |
| Management number | 2008D60087 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47500 Montayral |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 200.00 | 285 200.00 | 285 200.00 | |
AR Technical installations, industrial equipment and tools | 92 023.00 | 66 330.00 | 25 693.00 | 92 023.00 |
AT Other tangible assets | 65 076.00 | 45 251.00 | 19 825.00 | 65 076.00 |
BJ TOTAL (I) | 442 298.00 | 111 581.00 | 330 717.00 | 442 298.00 |
BL Raw materials, supplies | 46 217.00 | 46 217.00 | 46 217.00 | |
BX Customers and related accounts | 54 219.00 | 12 844.00 | 41 376.00 | 54 219.00 |
CF Cash and cash equivalents | 52 580.00 | 52 580.00 | 52 580.00 | |
CH Prepaid expenses | 4 841.00 | 4 841.00 | 4 841.00 | |
CJ TOTAL (II) | 167 414.00 | 12 844.00 | 154 570.00 | 167 414.00 |
CO Grand total (0 to V) | 609 712.00 | 124 425.00 | 485 288.00 | 609 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 176 340.00 | 164 284.00 | 176 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 573.00 | 12 056.00 | 32 573.00 | |
DL TOTAL (I) | 241 913.00 | 209 340.00 | 241 913.00 | |
DX Trade payables and related accounts | 39 275.00 | 32 807.00 | 39 275.00 | |
EA Other liabilities | 6 025.00 | 2 977.00 | 6 025.00 | |
EC TOTAL (IV) | 243 375.00 | 301 160.00 | 243 375.00 | |
EE Grand total (I to V) | 485 288.00 | 510 500.00 | 485 288.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 258.00 | 5 258.00 | 5 258.00 | |
8B Suppliers and Related Accounts | 39 275.00 | 39 275.00 | 39 275.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 025.00 | 6 025.00 | 6 025.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 68 616.00 | 68 616.00 | 68 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 243 375.00 | 154 947.00 | 88 428.00 | 243 375.00 |
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