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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : VETODIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | VETODIAG |
| Siren | 829954544 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1344 |
| Management number | 2017D00126 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 ST PIERRE EN AUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 654 000.00 | 654 000.00 | 654 000.00 | |
AR Technical installations, industrial equipment and tools | 171 459.00 | 35 409.00 | 136 050.00 | 171 459.00 |
AT Other tangible assets | 38 209.00 | 4 263.00 | 33 947.00 | 38 209.00 |
BJ TOTAL (I) | 863 668.00 | 39 671.00 | 823 997.00 | 863 668.00 |
BL Raw materials, supplies | 11 930.00 | 11 930.00 | 11 930.00 | |
BX Customers and related accounts | 368 685.00 | 15 443.00 | 353 242.00 | 368 685.00 |
BZ Other receivables | 15 552.00 | 15 552.00 | 15 552.00 | |
CF Cash and cash equivalents | 573 353.00 | 573 353.00 | 573 353.00 | |
CJ TOTAL (II) | 969 520.00 | 15 443.00 | 954 077.00 | 969 520.00 |
CO Grand total (0 to V) | 1 833 188.00 | 55 114.00 | 1 778 074.00 | 1 833 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 558 864.00 | 558 864.00 | ||
DL TOTAL (I) | 568 864.00 | 568 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 642 749.00 | 642 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164 394.00 | 164 394.00 | ||
DX Trade payables and related accounts | 30 675.00 | 30 675.00 | ||
DY Tax and social security liabilities | 371 392.00 | 371 392.00 | ||
EC TOTAL (IV) | 1 209 209.00 | 1 209 209.00 | ||
EE Grand total (I to V) | 1 778 074.00 | 1 778 074.00 | ||
EG Accrued income and payables due within one year | 639 533.00 | 639 533.00 | ||
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