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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : VETERINAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRE DU PARC |
| Siren | 478981632 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 5066 |
| Management number | 2004D40096 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 Vittel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 45 979.00 | 38 751.00 | 7 227.00 | 45 979.00 |
AT Other tangible assets | 12 369.00 | 8 801.00 | 3 567.00 | 12 369.00 |
BD Other fixed assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BH Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
BJ TOTAL (I) | 262 222.00 | 47 553.00 | 214 669.00 | 262 222.00 |
BT Goods | 45 361.00 | 45 361.00 | 45 361.00 | |
BX Customers and related accounts | 107 966.00 | 107 966.00 | 107 966.00 | |
BZ Other receivables | 17 180.00 | 17 180.00 | 17 180.00 | |
CF Cash and cash equivalents | 91 150.00 | 91 150.00 | 91 150.00 | |
CH Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
CJ TOTAL (II) | 263 414.00 | 263 414.00 | 263 414.00 | |
CO Grand total (0 to V) | 525 636.00 | 47 553.00 | 478 083.00 | 525 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 227 899.00 | 227 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 943.00 | 38 943.00 | ||
DL TOTAL (I) | 275 642.00 | 275 642.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 161.00 | 5 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 945.00 | 113 945.00 | ||
DX Trade payables and related accounts | 19 337.00 | 19 337.00 | ||
DY Tax and social security liabilities | 63 999.00 | 63 999.00 | ||
EC TOTAL (IV) | 202 442.00 | 202 442.00 | ||
EE Grand total (I to V) | 478 083.00 | 478 083.00 | ||
EG Accrued income and payables due within one year | 202 442.00 | 202 442.00 | ||
| 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 | 113 945.00 | 113 945.00 | 113 945.00 | |
8B Suppliers and Related Accounts | 19 337.00 | 19 337.00 | 19 337.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 473.00 | 126 904.00 | 2 569.00 | 129 473.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 202 442.00 | 202 442.00 | 202 442.00 | |
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