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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : GROUPE VETERINAIRE ANJOU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-09-30 | Complete |
| Name | GROUPE VETERINAIRE ANJOU MAINE |
| Siren | 498285162 |
| Closing | 2019-09-30 |
| Registry code | 5301 |
| Registration number | 2231 |
| Management number | 2007D00194 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53170 Meslay-du-Maine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 568.00 | 1 568.00 | 1 568.00 | |
AJ Other Intangible Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 86 728.00 | 59 702.00 | 27 025.00 | 86 728.00 |
AT Other tangible assets | 140 840.00 | 80 232.00 | 60 608.00 | 140 840.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 5 805.00 | 5 805.00 | 5 805.00 | |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 371 241.00 | 141 502.00 | 229 739.00 | 371 241.00 |
BT Goods | 68 674.00 | 68 674.00 | 68 674.00 | |
BV Advances and down payments on orders | 256.00 | 256.00 | 256.00 | |
BX Customers and related accounts | 308 392.00 | 20 738.00 | 287 653.00 | 308 392.00 |
BZ Other receivables | 121 977.00 | 121 977.00 | 121 977.00 | |
CF Cash and cash equivalents | 88 483.00 | 88 483.00 | 88 483.00 | |
CH Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
CJ TOTAL (II) | 590 399.00 | 20 738.00 | 569 661.00 | 590 399.00 |
CO Grand total (0 to V) | 961 640.00 | 162 241.00 | 799 400.00 | 961 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 870.00 | 177 870.00 | 177 870.00 | |
DB Share, merger, contribution premiums, etc. | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 17 787.00 | 17 787.00 | 17 787.00 | |
DG Other reserves | 215 501.00 | 207 238.00 | 215 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 685.00 | 8 263.00 | -16 685.00 | |
DL TOTAL (I) | 425 472.00 | 442 158.00 | 425 472.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 296.00 | 97 847.00 | 86 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 232.00 | 176 079.00 | 145 232.00 | |
DX Trade payables and related accounts | 57 582.00 | 67 692.00 | 57 582.00 | |
DY Tax and social security liabilities | 84 817.00 | 99 773.00 | 84 817.00 | |
EA Other liabilities | 474.00 | |||
EC TOTAL (IV) | 373 927.00 | 441 866.00 | 373 927.00 | |
EE Grand total (I to V) | 799 400.00 | 884 023.00 | 799 400.00 | |
EG Accrued income and payables due within one year | 328 829.00 | 58 849.00 | 328 829.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 219.00 | 6 219.00 | ||
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