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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : NEWVET SARRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEWVET SARRETTE |
| Siren | 793268848 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8904 |
| Management number | 2013D02008 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 23 092.00 | 7 045.00 | 16 047.00 | 23 092.00 |
028 Tangible Assets | 145 178.00 | 106 248.00 | 38 930.00 | 145 178.00 |
040 Financial Assets | 4 133.00 | 4 133.00 | 4 133.00 | |
044 Total Fixed Assets | 247 404.00 | 113 293.00 | 134 110.00 | 247 404.00 |
060 Merchandise inventory | 47 363.00 | 47 363.00 | 47 363.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 881.00 | 3 881.00 | 3 881.00 | |
072 Receivables – Other | 35 003.00 | 35 003.00 | 35 003.00 | |
080 Sellable securities | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 185 979.00 | 185 979.00 | 185 979.00 | |
088 Cash | 659.00 | 659.00 | 659.00 | |
092 Prepaid expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
096 Total Current Assets + Prepaid Expenses | 280 816.00 | 280 816.00 | 280 816.00 | |
110 Total Assets | 528 220.00 | 113 293.00 | 414 927.00 | 528 220.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 83 735.00 | |||
136 Profit for the Year | 42 186.00 | |||
142 Total Equity - Total I | 169 921.00 | |||
156 Loans and similar debts | 31 164.00 | |||
166 Suppliers and related accounts | 19 581.00 | |||
172 Other debts | 194 261.00 | |||
176 Total debts | 245 005.00 | |||
180 Liabilities Total | 414 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 771.00 | 231 771.00 | ||
492 Total Fixed Assets (Increases) | 15 633.00 | 15 633.00 | ||
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