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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : VETERINAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRE DU PARC |
| Siren | 478981632 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 697 |
| Management number | 2004D40096 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 Vittel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 61 665.00 | 50 691.00 | 10 975.00 | 61 665.00 |
AT Other tangible assets | 13 304.00 | 11 187.00 | 2 117.00 | 13 304.00 |
BD Other fixed assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BH Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
BJ TOTAL (I) | 278 844.00 | 61 878.00 | 216 966.00 | 278 844.00 |
BT Goods | 41 575.00 | 41 575.00 | 41 575.00 | |
BX Customers and related accounts | 71 061.00 | 71 061.00 | 71 061.00 | |
BZ Other receivables | 31 121.00 | 31 121.00 | 31 121.00 | |
CF Cash and cash equivalents | 90 201.00 | 90 201.00 | 90 201.00 | |
CH Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
CJ TOTAL (II) | 235 886.00 | 235 886.00 | 235 886.00 | |
CO Grand total (0 to V) | 514 729.00 | 61 878.00 | 452 851.00 | 514 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 331 163.00 | 331 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 305.00 | 1 305.00 | ||
DL TOTAL (I) | 341 267.00 | 341 267.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 339.00 | 9 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 737.00 | 35 737.00 | ||
DX Trade payables and related accounts | 14 202.00 | 14 202.00 | ||
DY Tax and social security liabilities | 52 305.00 | 52 305.00 | ||
EC TOTAL (IV) | 111 584.00 | 111 584.00 | ||
EE Grand total (I to V) | 452 851.00 | 452 851.00 | ||
EG Accrued income and payables due within one year | 105 843.00 | 105 843.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 55 883.00 | 5 994.00 | 55 883.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 55 883.00 | 5 994.00 | 55 883.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 35 737.00 | 35 737.00 | 35 737.00 | |
8B Suppliers and Related Accounts | 14 202.00 | 14 202.00 | 14 202.00 | |
8D Social Security and Other Social Organizations | 52 305.00 | 52 305.00 | 52 305.00 | |
UT Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
VG Loans with a maturity of up to one year at origin | 9 339.00 | 3 598.00 | 5 741.00 | 9 339.00 |
VS Prepaid expenses | 104 110.00 | 104 110.00 | 104 110.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 679.00 | 104 110.00 | 2 569.00 | 106 679.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 111 584.00 | 105 843.00 | 5 741.00 | 111 584.00 |
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