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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : VETFAMILY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | VETFAMILY SOLUTIONS |
| Siren | 529067621 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1249 |
| Management number | 2010B00631 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 864.00 | 795.00 | 69.00 | 864.00 |
AT Other tangible assets | 177 993.00 | 99 894.00 | 78 099.00 | 177 993.00 |
BD Other fixed assets | 16 750.00 | 16 750.00 | 16 750.00 | |
BJ TOTAL (I) | 201 608.00 | 100 689.00 | 100 919.00 | 201 608.00 |
BX Customers and related accounts | 1 176 872.00 | 1 176 872.00 | 1 176 872.00 | |
BZ Other receivables | 173 007.00 | 173 007.00 | 173 007.00 | |
CD Marketable securities | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
CF Cash and cash equivalents | 857 696.00 | 857 696.00 | 857 696.00 | |
CH Prepaid expenses | 3 688.00 | 3 688.00 | 3 688.00 | |
CJ TOTAL (II) | 3 411 262.00 | 3 411 262.00 | 3 411 262.00 | |
CO Grand total (0 to V) | 3 612 870.00 | 100 689.00 | 3 512 181.00 | 3 612 870.00 |
CR Shares due in more than one year | 49 047.00 | 49 047.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 087 890.00 | 1 471 919.00 | 2 087 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 746 280.00 | 615 971.00 | 746 280.00 | |
DL TOTAL (I) | 2 845 170.00 | 2 098 890.00 | 2 845 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 044.00 | 33 045.00 | 6 044.00 | |
DX Trade payables and related accounts | 230 241.00 | 269 881.00 | 230 241.00 | |
DY Tax and social security liabilities | 290 764.00 | 220 774.00 | 290 764.00 | |
EA Other liabilities | 139 962.00 | 75 376.00 | 139 962.00 | |
EC TOTAL (IV) | 667 011.00 | 599 076.00 | 667 011.00 | |
EE Grand total (I to V) | 3 512 181.00 | 2 697 966.00 | 3 512 181.00 | |
EG Accrued income and payables due within one year | 660 967.00 | 566 031.00 | 660 967.00 | |
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