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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VET IN THE CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | VET IN THE CITY |
| Siren | 829332626 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 8178 |
| Management number | 2017D00531 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 816.00 | 2 130.00 | 1 685.00 | 3 816.00 |
040 Financial Assets | 512 282.00 | 512 282.00 | 512 282.00 | |
044 Total Fixed Assets | 516 098.00 | 2 130.00 | 513 968.00 | 516 098.00 |
084 Cash | 23 311.00 | 23 311.00 | 23 311.00 | |
092 Prepaid expenses | 5 654.00 | 5 654.00 | 5 654.00 | |
096 Total Current Assets + Prepaid Expenses | 28 966.00 | 28 966.00 | 28 966.00 | |
110 Total Assets | 545 064.00 | 2 130.00 | 542 934.00 | 545 064.00 |
120 Share or Individual Capital | 84 900.00 | |||
134 Retained Earnings | -12 709.00 | |||
136 Profit for the Year | 19 563.00 | |||
140 Regulated Provisions | 9 299.00 | |||
142 Total Equity - Total I | 101 054.00 | |||
156 Loans and similar debts | 427 615.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
172 Other debts | 12 389.00 | |||
176 Total debts | 441 879.00 | |||
180 Liabilities Total | 542 934.00 | |||
195 Of which payables due in more than one year | 372 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 016.00 | 4 016.00 | ||
254 Depreciation and amortization | 2 027.00 | 2 027.00 | ||
264 Total operating expenses | 6 043.00 | 6 043.00 | ||
270 Operating profit | -6 043.00 | -6 043.00 | ||
280 Financial income | 35 095.00 | 35 095.00 | ||
294 Financial expenses | 3 344.00 | 3 344.00 | ||
300 Exceptional expenses | 6 143.00 | 6 143.00 | ||
310 Profit or loss | 19 563.00 | 19 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 516 099.00 | 516 099.00 | ||
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