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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : VET PARC DROMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2013-12-31 | Complete |
| Name | VET PARC DROMEL |
| Siren | 445384571 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19873 |
| Management number | 2003D00214 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 81.00 | 81.00 | 81.00 | |
AH Goodwill | 808 775.00 | 808 775.00 | 808 775.00 | |
AP Buildings | 1 963.00 | 1 963.00 | 1 963.00 | |
AR Technical installations, industrial equipment and tools | 109 299.00 | 98 297.00 | 11 002.00 | 109 299.00 |
AT Other tangible assets | 167 170.00 | 106 631.00 | 60 539.00 | 167 170.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 097 368.00 | 206 972.00 | 890 396.00 | 1 097 368.00 |
BL Raw materials, supplies | 40 788.00 | 40 788.00 | 40 788.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 683 781.00 | 683 781.00 | 683 781.00 | |
CF Cash and cash equivalents | 76 284.00 | 76 284.00 | 76 284.00 | |
CH Prepaid expenses | 3 915.00 | 3 915.00 | 3 915.00 | |
CJ TOTAL (II) | 804 768.00 | 804 768.00 | 804 768.00 | |
CO Grand total (0 to V) | 1 902 137.00 | 206 972.00 | 1 695 165.00 | 1 902 137.00 |
CU Other investments | 10 080.00 | 10 080.00 | 10 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 339 000.00 | 339 000.00 | 339 000.00 | |
DD Legal reserve (1) | 33 900.00 | 33 900.00 | 33 900.00 | |
DG Other reserves | 934 255.00 | 934 255.00 | ||
DH Retained earnings | 895 007.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 782.00 | 39 248.00 | 47 782.00 | |
DL TOTAL (I) | 1 354 936.00 | 1 307 155.00 | 1 354 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 661.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 493.00 | 385.00 | 1 493.00 | |
DX Trade payables and related accounts | 255 619.00 | 357 551.00 | 255 619.00 | |
DY Tax and social security liabilities | 76 221.00 | 60 234.00 | 76 221.00 | |
DZ Fixed asset liabilities and related accounts | 6 895.00 | 6 895.00 | ||
EC TOTAL (IV) | 340 228.00 | 422 832.00 | 340 228.00 | |
EE Grand total (I to V) | 1 695 165.00 | 1 729 987.00 | 1 695 165.00 | |
EG Accrued income and payables due within one year | 340 228.00 | 422 832.00 | 340 228.00 | |
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