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BALANCE SHEET (
2018-04-06)
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 | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 4849 |
| Management number | 2002D00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 649.00 | 649.00 | 649.00 | |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 71 717.00 | 38 651.00 | 33 066.00 | 71 717.00 |
AT Other tangible assets | 21 468.00 | 15 736.00 | 5 731.00 | 21 468.00 |
BJ TOTAL (I) | 368 242.00 | 55 036.00 | 313 205.00 | 368 242.00 |
BL Raw materials, supplies | 33 574.00 | 33 574.00 | 33 574.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 49 115.00 | 49 115.00 | 49 115.00 | |
CD Marketable securities | 97 644.00 | 97 644.00 | 97 644.00 | |
CF Cash and cash equivalents | 19 840.00 | 19 840.00 | 19 840.00 | |
CH Prepaid expenses | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 208 371.00 | 208 371.00 | 208 371.00 | |
CO Grand total (0 to V) | 576 614.00 | 55 036.00 | 521 577.00 | 576 614.00 |
| 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 | 217 633.00 | 201 785.00 | 217 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 591.00 | 25 848.00 | 41 591.00 | |
DL TOTAL (I) | 369 224.00 | 337 633.00 | 369 224.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 769.00 | 41 438.00 | 31 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 604.00 | 10 892.00 | 60 604.00 | |
DX Trade payables and related accounts | 33 602.00 | 23 932.00 | 33 602.00 | |
DY Tax and social security liabilities | 26 375.00 | 26 390.00 | 26 375.00 | |
EC TOTAL (IV) | 152 352.00 | 102 653.00 | 152 352.00 | |
EE Grand total (I to V) | 521 577.00 | 440 286.00 | 521 577.00 | |
EG Accrued income and payables due within one year | 130 423.00 | 70 883.00 | 130 423.00 | |
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