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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : VETERINAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRE DU PARC |
| Siren | 478981632 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4681 |
| Management number | 2004D40096 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 VITTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 60 919.00 | 45 377.00 | 15 542.00 | 60 919.00 |
AT Other tangible assets | 13 304.00 | 10 506.00 | 2 797.00 | 13 304.00 |
BD Other fixed assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BH Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
BJ TOTAL (I) | 278 097.00 | 55 883.00 | 222 213.00 | 278 097.00 |
BT Goods | 55 316.00 | 55 316.00 | 55 316.00 | |
BX Customers and related accounts | 86 594.00 | 86 594.00 | 86 594.00 | |
BZ Other receivables | 32 091.00 | 32 091.00 | 32 091.00 | |
CF Cash and cash equivalents | 96 041.00 | 96 041.00 | 96 041.00 | |
CH Prepaid expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
CJ TOTAL (II) | 271 909.00 | 271 909.00 | 271 909.00 | |
CO Grand total (0 to V) | 550 005.00 | 55 883.00 | 494 122.00 | 550 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 309 745.00 | 309 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 417.00 | 28 417.00 | ||
DL TOTAL (I) | 346 963.00 | 346 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 916.00 | 12 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 073.00 | 65 073.00 | ||
DX Trade payables and related accounts | 16 370.00 | 16 370.00 | ||
DY Tax and social security liabilities | 52 800.00 | 52 800.00 | ||
EC TOTAL (IV) | 147 159.00 | 147 159.00 | ||
EE Grand total (I to V) | 494 122.00 | 494 122.00 | ||
EG Accrued income and payables due within one year | 137 820.00 | 137 820.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 65 073.00 | 65 073.00 | 65 073.00 | |
8B Suppliers and Related Accounts | 16 370.00 | 16 370.00 | 16 370.00 | |
VG Loans with a maturity of up to one year at origin | 12 916.00 | 3 577.00 | 9 339.00 | 12 916.00 |
VQ Other Taxes, Duties, and Similar Debts | 52 800.00 | 52 800.00 | 52 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 122.00 | 120 552.00 | 2 569.00 | 123 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 147 159.00 | 137 820.00 | 9 339.00 | 147 159.00 |
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