Grow your business safely with VET'ANALYS
All the information you need about VET'ANALYS to develop and secure your business in France
V
HOME >
CORPORATES
>
VET'ANALYS >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : VET'ANALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | VET'ANALYS |
| Siren | 813565538 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004660 |
| Management number | 2015B01503 |
| Activity code | 8690B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 531.00 | 2 792.00 | 739.00 | 3 531.00 |
AR Technical installations, industrial equipment and tools | 39 085.00 | 27 379.00 | 11 706.00 | 39 085.00 |
AT Other tangible assets | 100 930.00 | 46 562.00 | 54 368.00 | 100 930.00 |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 144 946.00 | 76 733.00 | 68 213.00 | 144 946.00 |
BL Raw materials, supplies | 18 847.00 | 18 847.00 | 18 847.00 | |
BX Customers and related accounts | 170 140.00 | 170 140.00 | 170 140.00 | |
BZ Other receivables | 14 337.00 | 14 337.00 | 14 337.00 | |
CF Cash and cash equivalents | 211 292.00 | 211 292.00 | 211 292.00 | |
CH Prepaid expenses | 803.00 | 803.00 | 803.00 | |
CJ TOTAL (II) | 415 419.00 | 415 419.00 | 415 419.00 | |
CO Grand total (0 to V) | 560 365.00 | 76 733.00 | 483 632.00 | 560 365.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 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 | 73 228.00 | 73 228.00 | ||
DH Retained earnings | 118 117.00 | 118 117.00 | 118 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 397.00 | 73 228.00 | 87 397.00 | |
DL TOTAL (I) | 289 742.00 | 202 345.00 | 289 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 950.00 | 85 985.00 | 72 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 153.00 | 1 313.00 | 2 153.00 | |
DX Trade payables and related accounts | 36 208.00 | 60 123.00 | 36 208.00 | |
DY Tax and social security liabilities | 57 940.00 | 40 771.00 | 57 940.00 | |
EA Other liabilities | 24 640.00 | 16 937.00 | 24 640.00 | |
EC TOTAL (IV) | 193 890.00 | 205 129.00 | 193 890.00 | |
EE Grand total (I to V) | 483 632.00 | 407 474.00 | 483 632.00 | |
EG Accrued income and payables due within one year | 134 245.00 | 132 179.00 | 134 245.00 | |
all companies in France
Complete and comprehensive database.
