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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : DELTAVET SELARL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | DELTAVET SELARL DE VETERINAIRES |
| Siren | 441496031 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7855 |
| Management number | 2002D00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 BIGANOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 899.00 | 1 964.00 | 934.00 | 2 899.00 |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 70 117.00 | 28 379.00 | 41 738.00 | 70 117.00 |
AT Other tangible assets | 23 256.00 | 17 130.00 | 6 126.00 | 23 256.00 |
BJ TOTAL (I) | 370 681.00 | 47 474.00 | 323 206.00 | 370 681.00 |
BL Raw materials, supplies | 34 830.00 | 34 830.00 | 34 830.00 | |
BX Customers and related accounts | 356.00 | 356.00 | 356.00 | |
BZ Other receivables | 11 236.00 | 11 236.00 | 11 236.00 | |
CD Marketable securities | 55 104.00 | 55 104.00 | 55 104.00 | |
CF Cash and cash equivalents | 13 780.00 | 13 780.00 | 13 780.00 | |
CH Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
CJ TOTAL (II) | 117 079.00 | 117 079.00 | 117 079.00 | |
CO Grand total (0 to V) | 487 761.00 | 47 474.00 | 440 286.00 | 487 761.00 |
| 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 | 201 785.00 | 192 918.00 | 201 785.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 848.00 | 18 867.00 | 25 848.00 | |
DL TOTAL (I) | 337 633.00 | 321 785.00 | 337 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 438.00 | 41 438.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 892.00 | 11 239.00 | 10 892.00 | |
DX Trade payables and related accounts | 23 932.00 | 26 244.00 | 23 932.00 | |
DY Tax and social security liabilities | 26 390.00 | 17 180.00 | 26 390.00 | |
EC TOTAL (IV) | 102 653.00 | 54 664.00 | 102 653.00 | |
EE Grand total (I to V) | 440 286.00 | 376 449.00 | 440 286.00 | |
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