Grow your business safely with SPFPL DE VETERINAIRES DU DOCTEUR RAGETLY
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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES DU DOCTEUR RAGETLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2020-12-31 | Complete |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | SPFPL DE VETERINAIRES DU DOCTEUR RAGETLY |
| Siren | 832406904 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11619 |
| Management number | 2017D01366 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 489 945.00 | 489 945.00 | 489 945.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 202.00 | 202.00 | 202.00 | |
CO Grand total (0 to V) | 490 147.00 | 490 147.00 | 490 147.00 | |
CU Other investments | 489 945.00 | 489 945.00 | 489 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 128 945.00 | 128 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 140.00 | -12 140.00 | ||
DL TOTAL (I) | 116 805.00 | 116 805.00 | ||
DU Loans and Debts from Credit Institutions (3) | 335 303.00 | 335 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 072.00 | 34 072.00 | ||
DX Trade payables and related accounts | 3 967.00 | 3 967.00 | ||
EC TOTAL (IV) | 373 342.00 | 373 342.00 | ||
EE Grand total (I to V) | 490 147.00 | 490 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 460.00 | |||
FX Taxes, duties, and similar payments | 213.00 | |||
GF Total Operating Expenses (II) | 7 673.00 | |||
GG - OPERATING RESULT (I - II) | -7 673.00 | |||
GR Interest and similar expenses | 4 467.00 | |||
GU Total financial expenses (VI) | 4 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 140.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 140.00 | 12 140.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 140.00 | -12 140.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
VH Loans with a maturity of more than one year at origin | 335 303.00 | 52 386.00 | 282 917.00 | 335 303.00 |
VI Group and Associates | 34 072.00 | 34 072.00 | 34 072.00 | |
VJ Loans taken out during the year | 361 000.00 | 361 000.00 | ||
VK Loans repaid during the year | 25 697.00 | 25 697.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 373 342.00 | 90 425.00 | 282 917.00 | 373 342.00 |
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