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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : VETERINAIRE DU NORD CREUSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRE DU NORD CREUSOIS |
| Siren | 788863397 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 740 |
| Management number | 2012D00104 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23130 Chénérailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 853.00 | 853.00 | 853.00 | |
AJ Other Intangible Assets | 99 500.00 | 99 500.00 | 99 500.00 | |
AR Technical installations, industrial equipment and tools | 33 515.00 | 18 646.00 | 14 869.00 | 33 515.00 |
AT Other tangible assets | 37 554.00 | 18 731.00 | 18 824.00 | 37 554.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 171 727.00 | 38 230.00 | 133 498.00 | 171 727.00 |
BT Goods | 290 549.00 | 290 549.00 | 290 549.00 | |
BX Customers and related accounts | 521 639.00 | 521 639.00 | 521 639.00 | |
BZ Other receivables | 173 204.00 | 173 204.00 | 173 204.00 | |
CF Cash and cash equivalents | 77 826.00 | 77 826.00 | 77 826.00 | |
CH Prepaid expenses | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 1 064 208.00 | 1 064 208.00 | 1 064 208.00 | |
CO Grand total (0 to V) | 1 235 936.00 | 38 230.00 | 1 197 706.00 | 1 235 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 685 091.00 | 485 592.00 | 685 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 236.00 | 199 499.00 | 157 236.00 | |
DL TOTAL (I) | 844 527.00 | 687 291.00 | 844 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 677.00 | 155 479.00 | 101 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 279.00 | 4 303.00 | 2 279.00 | |
DX Trade payables and related accounts | 75 163.00 | 81 512.00 | 75 163.00 | |
DY Tax and social security liabilities | 170 827.00 | 146 597.00 | 170 827.00 | |
EA Other liabilities | 3 234.00 | 990.00 | 3 234.00 | |
EC TOTAL (IV) | 353 179.00 | 388 882.00 | 353 179.00 | |
EE Grand total (I to V) | 1 197 706.00 | 1 076 173.00 | 1 197 706.00 | |
EG Accrued income and payables due within one year | 305 548.00 | 287 315.00 | 305 548.00 | |
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