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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SCANVET-NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| 2021-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | SCANVET-NANCY |
| Siren | 789493533 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 7045 |
| Management number | 2012B01029 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 363.00 | 1 363.00 | 1 363.00 | |
028 Tangible Assets | 4 292.00 | 1 734.00 | 2 557.00 | 4 292.00 |
044 Total Fixed Assets | 5 655.00 | 3 097.00 | 2 557.00 | 5 655.00 |
068 Receivables – Trade and related accounts | 89 300.00 | 89 300.00 | 89 300.00 | |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
080 Sellable securities | 108 000.00 | 108 000.00 | 108 000.00 | |
084 Cash | 84 821.00 | 84 821.00 | 84 821.00 | |
096 Total Current Assets + Prepaid Expenses | 285 932.00 | 285 932.00 | 285 932.00 | |
110 Total Assets | 291 587.00 | 3 097.00 | 288 490.00 | 291 587.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 675.00 | |||
132 Other Reserves | 76 241.00 | |||
136 Profit for the Year | 63 069.00 | |||
142 Total Equity - Total I | 245 986.00 | |||
166 Suppliers and related accounts | 3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 063.00 | |||
172 Other debts | 38 858.00 | |||
176 Total debts | 42 504.00 | |||
180 Liabilities Total | 288 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 833.00 | 129 833.00 | ||
232 Total operating income excluding VAT | 129 833.00 | 129 833.00 | ||
242 Other external expenses | 47 889.00 | 47 889.00 | ||
243 (including business tax) | -1 031.00 | -1 031.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 1 616.00 | 1 616.00 | ||
264 Total operating expenses | 50 537.00 | 50 537.00 | ||
270 Operating profit | 79 295.00 | 79 295.00 | ||
280 Financial income | 1 417.00 | 1 417.00 | ||
306 Income tax's | 17 644.00 | 17 644.00 | ||
310 Profit or loss | 63 069.00 | 63 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
490 Total Fixed Assets (Gross Value) | 4 539.00 | 4 539.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
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