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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : DEMAN VET PRACTICE - SPFPL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | DEMAN VET PRACTICE - SPFPL DE VETERINAIRES |
| Siren | 840689640 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 1783 |
| Management number | 2018B00207 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08390 BAIRON ET SES ENVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 212 000.00 | 212 000.00 | 212 000.00 | |
044 Total Fixed Assets | 212 000.00 | 212 000.00 | 212 000.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
110 Total Assets | 214 133.00 | 214 133.00 | 214 133.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 234.00 | |||
136 Profit for the Year | 4 906.00 | |||
140 Regulated Provisions | 3 607.00 | |||
142 Total Equity - Total I | 5 279.00 | |||
156 Loans and similar debts | 203 461.00 | |||
166 Suppliers and related accounts | 679.00 | |||
172 Other debts | 4 714.00 | |||
176 Total debts | 208 854.00 | |||
180 Liabilities Total | 214 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 578.00 | 1 867.00 | 2 578.00 | |
264 Total operating expenses | 2 578.00 | 1 867.00 | 2 578.00 | |
270 Operating profit | -2 578.00 | -1 867.00 | -2 578.00 | |
280 Financial income | 12 047.00 | 12 047.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 2 228.00 | 1 161.00 | 2 228.00 | |
300 Exceptional expenses | 2 400.00 | 1 207.00 | 2 400.00 | |
310 Profit or loss | 4 906.00 | -4 234.00 | 4 906.00 | |
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