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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES DU DOCTEUR CAUZINILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | SPFPL DE VETERINAIRES DU DOCTEUR CAUZINILLE |
| Siren | 832498596 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12721 |
| Management number | 2017D01416 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 489 945.00 | 489 945.00 | 489 945.00 | |
BZ Other receivables | 115 586.00 | 115 586.00 | 115 586.00 | |
CF Cash and cash equivalents | 6 504.00 | 6 504.00 | 6 504.00 | |
CJ TOTAL (II) | 122 090.00 | 122 090.00 | 122 090.00 | |
CO Grand total (0 to V) | 612 035.00 | 612 035.00 | 612 035.00 | |
CU Other investments | 489 945.00 | 489 945.00 | 489 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 489 945.00 | 489 945.00 | 489 945.00 | |
DH Retained earnings | -7 169.00 | -7 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 922.00 | -7 169.00 | 121 922.00 | |
DL TOTAL (I) | 604 698.00 | 482 776.00 | 604 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 3 202.00 | 2 500.00 | |
DX Trade payables and related accounts | 4 837.00 | 3 967.00 | 4 837.00 | |
EC TOTAL (IV) | 7 337.00 | 7 169.00 | 7 337.00 | |
EE Grand total (I to V) | 612 035.00 | 489 945.00 | 612 035.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 837.00 | 4 837.00 | 4 837.00 | |
VC Group and associates | 114 386.00 | 114 386.00 | 114 386.00 | |
VI Group and Associates | 2 500.00 | 2 500.00 | 2 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 200.00 | 1 200.00 | 1 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 115 586.00 | 115 586.00 | 115 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 337.00 | 7 337.00 | 7 337.00 | |
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