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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : LES VETERINAIRES REUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | LES VETERINAIRES REUNIS |
| Siren | 822979944 |
| Closing | 2018-09-30 |
| Registry code | 5952 |
| Registration number | 811 |
| Management number | 2016B00549 |
| Activity code | 4791B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 179.00 | 2 134.00 | 45.00 | 2 179.00 |
028 Tangible Assets | 627.00 | 401.00 | 225.00 | 627.00 |
044 Total Fixed Assets | 2 806.00 | 2 536.00 | 270.00 | 2 806.00 |
072 Receivables – Other | 51 554.00 | 51 554.00 | 51 554.00 | |
080 Sellable securities | 54.00 | 54.00 | 54.00 | |
084 Cash | 69 606.00 | 69 606.00 | 69 606.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 121 471.00 | 121 471.00 | 121 471.00 | |
110 Total Assets | 124 276.00 | 2 536.00 | 121 741.00 | 124 276.00 |
120 Share or Individual Capital | 4 200.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 2 179.00 | |||
136 Profit for the Year | -162 115.00 | |||
142 Total Equity - Total I | -155 621.00 | |||
166 Suppliers and related accounts | 274 172.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 277 362.00 | |||
180 Liabilities Total | 121 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 806.00 | 2 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 625.00 | 124 625.00 | ||
378 Amount of deductible VAT on goods and services | 115 030.00 | 115 030.00 | ||
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