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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : EUROPEENNE VETERINAIRE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EUROPEENNE VETERINAIRE DEVELOPPEMENT |
| Siren | 394708457 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 2297 |
| Management number | 1994B40058 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Taden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 372.00 | 44 372.00 | 44 372.00 | |
044 Total Fixed Assets | 44 372.00 | 44 372.00 | 44 372.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
080 Sellable securities | 10 191.00 | 10 191.00 | 10 191.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
096 Total Current Assets + Prepaid Expenses | 18 153.00 | 18 153.00 | 18 153.00 | |
110 Total Assets | 62 525.00 | 62 525.00 | 62 525.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | -5 112.00 | |||
136 Profit for the Year | -3 887.00 | |||
142 Total Equity - Total I | 37 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 024.00 | |||
172 Other debts | 25 024.00 | |||
176 Total debts | 25 024.00 | |||
180 Liabilities Total | 62 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 296.00 | 335.00 | 296.00 | |
262 Other expenses | 3 596.00 | |||
264 Total operating expenses | 296.00 | 3 931.00 | 296.00 | |
270 Operating profit | -296.00 | -3 931.00 | -296.00 | |
280 Financial income | 320.00 | 20.00 | 320.00 | |
310 Profit or loss | 23.00 | -3 911.00 | 23.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 372.00 | 44 372.00 | ||
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