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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LES VETERINAIRES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES VETERINAIRES REUNIS |
| Siren | 822979944 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1677 |
| Management number | 2016B00549 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 179.00 | 227.00 | 1 951.00 | 2 179.00 |
AT Other tangible assets | 626.00 | 35.00 | 590.00 | 626.00 |
BJ TOTAL (I) | 2 805.00 | 263.00 | 2 542.00 | 2 805.00 |
CF Cash and cash equivalents | 1 830.00 | 1 830.00 | 1 830.00 | |
CJ TOTAL (II) | 2 385.00 | 2 385.00 | 2 385.00 | |
CO Grand total (0 to V) | 5 191.00 | 263.00 | 4 927.00 | 5 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -748.00 | -748.00 | ||
DL TOTAL (I) | 751.00 | 751.00 | ||
DX Trade payables and related accounts | 462.00 | 462.00 | ||
EC TOTAL (IV) | 4 176.00 | 4 176.00 | ||
EE Grand total (I to V) | 4 927.00 | 4 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45.00 | 45.00 | 45.00 | |
FJ Net sales | 45.00 | 45.00 | 45.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 403.00 | |||
FR Total operating income (I) | 1 449.00 | |||
FS Purchases of goods (including customs duties) | 21.00 | |||
FW Other purchases and external expenses | 1 878.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
GA Operating Expenses - Depreciation and Amortization | 263.00 | |||
GF Total Operating Expenses (II) | 2 197.00 | |||
GG - OPERATING RESULT (I - II) | -748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 449.00 | 1 449.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 197.00 | 2 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -748.00 | -748.00 | ||
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