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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SPFPL DES VETERINAIRES ROUGET DE L'ISLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SPFPL DES VETERINAIRES ROUGET DE L'ISLE |
| Siren | 824625156 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9873 |
| Management number | 2016D01907 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 705 267.00 | 705 267.00 | 705 267.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 204.00 | 204.00 | 204.00 | |
CO Grand total (0 to V) | 705 470.00 | 705 470.00 | 705 470.00 | |
CU Other investments | 705 267.00 | 705 267.00 | 705 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 300.00 | 9 300.00 | ||
DD Legal reserve (1) | 930.00 | 930.00 | ||
DG Other reserves | 55 076.00 | 55 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 893.00 | 125 893.00 | ||
DL TOTAL (I) | 191 199.00 | 191 199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 501 974.00 | 501 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 210.00 | 6 210.00 | ||
DX Trade payables and related accounts | 3 156.00 | 3 156.00 | ||
DY Tax and social security liabilities | 2 872.00 | 2 872.00 | ||
EA Other liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 514 271.00 | 514 271.00 | ||
EE Grand total (I to V) | 705 470.00 | 705 470.00 | ||
EG Accrued income and payables due within one year | 91 573.00 | 91 573.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 705 267.00 | 705 267.00 | ||
I3 DECREASES Total Financial Fixed Assets | 705 267.00 | |||
I4 DECREASES Grand Total | 705 267.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 705 267.00 | 705 267.00 | ||
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