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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : EUROPEENNE VETERINAIRE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EUROPEENNE VETERINAIRE DEVELOPPEMENT |
| Siren | 394708457 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2373 |
| Management number | 1994B40058 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 TADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 372.00 | 44 372.00 | 44 372.00 | |
044 Total Fixed Assets | 44 372.00 | 44 372.00 | 44 372.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
080 Sellable securities | 10 171.00 | 10 171.00 | 10 171.00 | |
084 Cash | 6 400.00 | 6 400.00 | 6 400.00 | |
096 Total Current Assets + Prepaid Expenses | 18 765.00 | 18 765.00 | 18 765.00 | |
110 Total Assets | 63 137.00 | 63 137.00 | 63 137.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 929.00 | |||
136 Profit for the Year | -4 183.00 | |||
142 Total Equity - Total I | 43 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 749.00 | |||
172 Other debts | 21 749.00 | |||
176 Total debts | 21 749.00 | |||
180 Liabilities Total | 64 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 494.00 | 494.00 | ||
262 Other expenses | 3 766.00 | 3 766.00 | ||
264 Total operating expenses | 4 260.00 | 4 260.00 | ||
270 Operating profit | -4 260.00 | -4 260.00 | ||
280 Financial income | 77.00 | 77.00 | ||
310 Profit or loss | -4 183.00 | -4 183.00 | ||
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