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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SCANVET-NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | SCANVET-NANCY |
| Siren | 789493533 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3119 |
| Management number | 2012B01029 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
044 Total Fixed Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
080 Sellable securities | 108 000.00 | 108 000.00 | 108 000.00 | |
084 Cash | 73 397.00 | 73 397.00 | 73 397.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 193 650.00 | 193 650.00 | 193 650.00 | |
110 Total Assets | 195 013.00 | 1 363.00 | 193 650.00 | 195 013.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 2 755.00 | |||
132 Other Reserves | 31 755.00 | |||
136 Profit for the Year | 38 177.00 | |||
142 Total Equity - Total I | 172 687.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 958.00 | |||
172 Other debts | 15 614.00 | |||
176 Total debts | 20 962.00 | |||
180 Liabilities Total | 193 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 250.00 | 103 250.00 | ||
232 Total operating income excluding VAT | 103 250.00 | 103 250.00 | ||
242 Other external expenses | 56 300.00 | 56 300.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
24B (including equipment leasing) | 40 033.00 | 40 033.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 57 202.00 | 57 202.00 | ||
270 Operating profit | 46 047.00 | 46 047.00 | ||
280 Financial income | 93.00 | 93.00 | ||
306 Income tax's | 7 964.00 | 7 964.00 | ||
310 Profit or loss | 38 177.00 | 38 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 363.00 | 1 363.00 | ||
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