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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SOCIETE DES VETERINAIRES DE LA RIVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | SOCIETE DES VETERINAIRES DE LA RIVIERE |
| Siren | 387684277 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000762 |
| Management number | 1992D00464 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 024.00 | 1 024.00 | 1 024.00 | |
AH Goodwill | 89 335.00 | 89 335.00 | 89 335.00 | |
AR Technical installations, industrial equipment and tools | 93 358.00 | 92 201.00 | 1 157.00 | 93 358.00 |
AT Other tangible assets | 473 644.00 | 9 232.00 | 464 411.00 | 473 644.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 7 130.00 | 7 130.00 | 7 130.00 | |
BJ TOTAL (I) | 863 993.00 | 102 458.00 | 761 534.00 | 863 993.00 |
BT Goods | 65 272.00 | 65 272.00 | 65 272.00 | |
BZ Other receivables | 119 255.00 | 119 255.00 | 119 255.00 | |
CF Cash and cash equivalents | 4 994.00 | 4 994.00 | 4 994.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 189 522.00 | 189 522.00 | 189 522.00 | |
CO Grand total (0 to V) | 1 053 515.00 | 102 458.00 | 951 056.00 | 1 053 515.00 |
CP Shares due in less than one year | 5 580.00 | 5 580.00 | ||
CU Other investments | 199 500.00 | 199 500.00 | 199 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 538.00 | 117 538.00 | 117 538.00 | |
DB Share, merger, contribution premiums, etc. | 316.00 | 316.00 | 316.00 | |
DH Retained earnings | 11 729.00 | 11 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 087.00 | 11 729.00 | -84 087.00 | |
DL TOTAL (I) | 45 495.00 | 129 583.00 | 45 495.00 | |
DU Loans and Debts from Credit Institutions (3) | 670 715.00 | 204 887.00 | 670 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 856.00 | 18 339.00 | 61 856.00 | |
DX Trade payables and related accounts | 125 838.00 | 65 335.00 | 125 838.00 | |
DY Tax and social security liabilities | 47 150.00 | 54 899.00 | 47 150.00 | |
EC TOTAL (IV) | 905 561.00 | 343 461.00 | 905 561.00 | |
EE Grand total (I to V) | 951 056.00 | 473 044.00 | 951 056.00 | |
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