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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : VETERINAIRE DE LA POINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | VETERINAIRE DE LA POINTE |
| Siren | 819150525 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11309 |
| Management number | 2016D00227 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06440 Blausasc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 822.00 | 25 315.00 | 4 507.00 | 29 822.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 30 337.00 | 25 315.00 | 5 022.00 | 30 337.00 |
050 Raw materials, supplies, in progress | 4 459.00 | 4 459.00 | 4 459.00 | |
060 Merchandise inventory | 18 343.00 | 18 343.00 | 18 343.00 | |
068 Receivables – Trade and related accounts | 6 356.00 | 6 356.00 | 6 356.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 108 972.00 | 108 972.00 | 108 972.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 139 681.00 | 139 681.00 | 139 681.00 | |
110 Total Assets | 170 018.00 | 25 315.00 | 144 703.00 | 170 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 580.00 | |||
136 Profit for the Year | 68 702.00 | |||
142 Total Equity - Total I | 85 382.00 | |||
166 Suppliers and related accounts | 3 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 002.00 | |||
172 Other debts | 55 864.00 | |||
176 Total debts | 59 322.00 | |||
180 Liabilities Total | 144 703.00 | |||
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