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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : VETERINAIRE DU NORD CREUSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRE DU NORD CREUSOIS |
| Siren | 788863397 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 1105 |
| Management number | 2012D00104 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23130 CHENERAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 043.00 | 1 598.00 | 3 445.00 | 5 043.00 |
AJ Other Intangible Assets | 99 500.00 | 99 500.00 | 99 500.00 | |
AR Technical installations, industrial equipment and tools | 36 253.00 | 23 897.00 | 12 356.00 | 36 253.00 |
AT Other tangible assets | 45 691.00 | 30 177.00 | 15 514.00 | 45 691.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 187 532.00 | 55 673.00 | 131 860.00 | 187 532.00 |
BT Goods | 249 617.00 | 249 617.00 | 249 617.00 | |
BX Customers and related accounts | 551 284.00 | 551 284.00 | 551 284.00 | |
BZ Other receivables | 268 556.00 | 268 556.00 | 268 556.00 | |
CF Cash and cash equivalents | 44 403.00 | 44 403.00 | 44 403.00 | |
CH Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
CJ TOTAL (II) | 1 115 062.00 | 1 115 062.00 | 1 115 062.00 | |
CO Grand total (0 to V) | 1 302 595.00 | 55 673.00 | 1 246 922.00 | 1 302 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 960 022.00 | 842 327.00 | 960 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 896.00 | 117 695.00 | 7 896.00 | |
DL TOTAL (I) | 970 118.00 | 962 222.00 | 970 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 769.00 | 47 668.00 | 12 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 683.00 | 2 323.00 | 11 683.00 | |
DW Advances and down payments received on current orders | 455.00 | |||
DX Trade payables and related accounts | 70 502.00 | 63 849.00 | 70 502.00 | |
DY Tax and social security liabilities | 178 264.00 | 158 150.00 | 178 264.00 | |
EA Other liabilities | 3 587.00 | 3 992.00 | 3 587.00 | |
EC TOTAL (IV) | 276 804.00 | 276 437.00 | 276 804.00 | |
EE Grand total (I to V) | 1 246 922.00 | 1 238 659.00 | 1 246 922.00 | |
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