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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NEWVET SARRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEWVET SARRETTE |
| Siren | 793268848 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64194 |
| Management number | 2013D02008 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 27 912.00 | 13 052.00 | 14 860.00 | 27 912.00 |
028 Tangible Assets | 152 638.00 | 135 638.00 | 17 000.00 | 152 638.00 |
040 Financial Assets | 10 133.00 | 10 133.00 | 10 133.00 | |
044 Total Fixed Assets | 265 683.00 | 148 690.00 | 116 993.00 | 265 683.00 |
060 Merchandise inventory | 38 761.00 | 38 761.00 | 38 761.00 | |
072 Receivables – Other | 114 421.00 | 114 421.00 | 114 421.00 | |
080 Sellable securities | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 182 651.00 | 182 651.00 | 182 651.00 | |
088 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
092 Prepaid expenses | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 349 730.00 | 349 730.00 | 349 730.00 | |
110 Total Assets | 615 413.00 | 148 690.00 | 466 723.00 | 615 413.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 131 343.00 | |||
136 Profit for the Year | 56 992.00 | |||
142 Total Equity - Total I | 232 336.00 | |||
156 Loans and similar debts | 7 214.00 | |||
166 Suppliers and related accounts | 44 429.00 | |||
172 Other debts | 182 744.00 | |||
176 Total debts | 234 388.00 | |||
180 Liabilities Total | 466 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 130.00 | 2 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 600.00 | 6 600.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 250 954.00 | 250 954.00 | ||
492 Total Fixed Assets (Increases) | 14 729.00 | 14 729.00 | ||
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