Grow your business safely with CENTRE VET
All the information you need about CENTRE VET to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE VET >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : CENTRE VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-10-01 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CENTRE VET |
| Siren | 808691166 |
| Closing | 2017-12-31 |
| Registry code | 2301 |
| Registration number | 1170 |
| Management number | 2014D00143 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 69 020.00 | 29 455.00 | 39 565.00 | 69 020.00 |
AR Technical installations, industrial equipment and tools | 22 724.00 | 10 556.00 | 12 168.00 | 22 724.00 |
AT Other tangible assets | 1 903.00 | 1 106.00 | 797.00 | 1 903.00 |
BD Other fixed assets | 348 030.00 | 348 030.00 | 348 030.00 | |
BH Other financial assets | 935.00 | 935.00 | 935.00 | |
BJ TOTAL (I) | 684 030.00 | 41 117.00 | 642 913.00 | 684 030.00 |
BL Raw materials, supplies | 46 525.00 | 46 525.00 | 46 525.00 | |
BV Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
BX Customers and related accounts | 7 911.00 | 7 911.00 | 7 911.00 | |
BZ Other receivables | 63 025.00 | 63 025.00 | 63 025.00 | |
CF Cash and cash equivalents | 11 564.00 | 11 564.00 | 11 564.00 | |
CH Prepaid expenses | 7 047.00 | 7 047.00 | 7 047.00 | |
CJ TOTAL (II) | 137 991.00 | 137 991.00 | 137 991.00 | |
CO Grand total (0 to V) | 822 021.00 | 41 117.00 | 780 904.00 | 822 021.00 |
CU Other investments | 1 418.00 | 1 418.00 | 1 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 105 074.00 | 105 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 710.00 | 52 710.00 | ||
DL TOTAL (I) | 162 184.00 | 162 184.00 | ||
DU Loans and Debts from Credit Institutions (3) | 547 669.00 | 547 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 282.00 | 2 282.00 | ||
DX Trade payables and related accounts | 26 037.00 | 26 037.00 | ||
DY Tax and social security liabilities | 42 093.00 | 42 093.00 | ||
EA Other liabilities | 639.00 | 639.00 | ||
EC TOTAL (IV) | 618 720.00 | 618 720.00 | ||
EE Grand total (I to V) | 780 904.00 | 780 904.00 | ||
EG Accrued income and payables due within one year | 141 089.00 | 141 089.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 083.00 | 1 083.00 | ||
| 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 | 2 282.00 | 2 282.00 | 2 282.00 | |
8B Suppliers and Related Accounts | 26 037.00 | 26 037.00 | 26 037.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 639.00 | 639.00 | 639.00 | |
VG Loans with a maturity of up to one year at origin | 547 669.00 | 70 038.00 | 214 920.00 | 547 669.00 |
VQ Other Taxes, Duties, and Similar Debts | 42 093.00 | 42 093.00 | 42 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 918.00 | 77 983.00 | 935.00 | 78 918.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 618 720.00 | 141 089.00 | 214 920.00 | 618 720.00 |
all companies in France
Complete and comprehensive database.
