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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SPFPL PHILLIPPS VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | SPFPL PHILLIPPS VETERINAIRE |
| Siren | 830557906 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 3807 |
| Management number | 2017D00483 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 Esson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 239.00 | 45 239.00 | 45 239.00 | |
044 Total Fixed Assets | 45 239.00 | 45 239.00 | 45 239.00 | |
072 Receivables – Other | 17 904.00 | 17 904.00 | 17 904.00 | |
084 Cash | 18 534.00 | 18 534.00 | 18 534.00 | |
096 Total Current Assets + Prepaid Expenses | 36 438.00 | 36 438.00 | 36 438.00 | |
110 Total Assets | 81 677.00 | 81 677.00 | 81 677.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 677.00 | |||
136 Profit for the Year | -1 750.00 | |||
142 Total Equity - Total I | 21 926.00 | |||
156 Loans and similar debts | 28 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 569.00 | |||
172 Other debts | 31 571.00 | |||
176 Total debts | 59 751.00 | |||
180 Liabilities Total | 81 677.00 | |||
195 Of which payables due in more than one year | 14 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 39.00 | 39.00 | ||
242 Other external expenses | 1 479.00 | 1 479.00 | ||
264 Total operating expenses | 1 479.00 | 1 479.00 | ||
270 Operating profit | -1 440.00 | -1 440.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | -1 750.00 | -1 750.00 | ||
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