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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SCANVET-NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | SCANVET-NANCY |
| Siren | 789493533 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7191 |
| Management number | 2012B01029 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 ST MAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 3 176.00 | 117.00 | 3 058.00 | 3 176.00 |
044 Total Fixed Assets | 4 539.00 | 1 480.00 | 3 058.00 | 4 539.00 |
068 Receivables – Trade and related accounts | 21 300.00 | 21 300.00 | 21 300.00 | |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | |
080 Sellable securities | 108 000.00 | 108 000.00 | 108 000.00 | |
084 Cash | 74 428.00 | 74 428.00 | 74 428.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 206 012.00 | 206 012.00 | 206 012.00 | |
110 Total Assets | 210 552.00 | 1 480.00 | 209 071.00 | 210 552.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 664.00 | |||
132 Other Reserves | 53 023.00 | |||
136 Profit for the Year | 40 229.00 | |||
142 Total Equity - Total I | 197 917.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 208.00 | |||
172 Other debts | 5 556.00 | |||
176 Total debts | 11 154.00 | |||
180 Liabilities Total | 209 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 799.00 | 107 799.00 | ||
232 Total operating income excluding VAT | 107 799.00 | 107 799.00 | ||
242 Other external expenses | 58 914.00 | 58 914.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 59 523.00 | 59 523.00 | ||
270 Operating profit | 48 276.00 | 48 276.00 | ||
280 Financial income | 715.00 | 715.00 | ||
306 Income tax's | 8 762.00 | 8 762.00 | ||
310 Profit or loss | 40 229.00 | 40 229.00 | ||
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