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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : DELTAVET SELARL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | DELTAVET SELARL DE VETERINAIRES |
| Siren | 441496031 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 8619 |
| Management number | 2002D00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 649.00 | 649.00 | 649.00 | |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 71 717.00 | 59 531.00 | 12 185.00 | 71 717.00 |
AT Other tangible assets | 26 238.00 | 21 083.00 | 5 154.00 | 26 238.00 |
BJ TOTAL (I) | 373 013.00 | 81 264.00 | 291 748.00 | 373 013.00 |
BL Raw materials, supplies | 28 994.00 | 28 994.00 | 28 994.00 | |
BZ Other receivables | 115 884.00 | 115 884.00 | 115 884.00 | |
CD Marketable securities | 34 715.00 | 34 715.00 | 34 715.00 | |
CF Cash and cash equivalents | 2 660.00 | 2 660.00 | 2 660.00 | |
CH Prepaid expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
CJ TOTAL (II) | 188 106.00 | 188 106.00 | 188 106.00 | |
CO Grand total (0 to V) | 561 119.00 | 81 264.00 | 479 854.00 | 561 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 157 526.00 | 223 224.00 | 157 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 598.00 | 42 301.00 | 68 598.00 | |
DL TOTAL (I) | 336 124.00 | 375 526.00 | 336 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 054.00 | 30 849.00 | 13 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 348.00 | 46 430.00 | 66 348.00 | |
DX Trade payables and related accounts | 28 358.00 | 40 847.00 | 28 358.00 | |
DY Tax and social security liabilities | 27 969.00 | 27 287.00 | 27 969.00 | |
EA Other liabilities | 8 000.00 | 8 000.00 | 8 000.00 | |
EB Prepaid income (2) | 4.00 | 4.00 | ||
EC TOTAL (IV) | 143 729.00 | 153 415.00 | 143 729.00 | |
EE Grand total (I to V) | 479 854.00 | 528 941.00 | 479 854.00 | |
EG Accrued income and payables due within one year | 141 156.00 | 141 503.00 | 141 156.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 141.00 | 8 920.00 | 1 141.00 | |
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