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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : VET NORD ISERE ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | VET NORD ISERE ELEVAGE |
| Siren | 881205694 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010019 |
| Management number | 2020D00101 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 356 371.00 | 356 371.00 | 356 371.00 | |
AR Technical installations, industrial equipment and tools | 1 356.00 | 62.00 | 1 294.00 | 1 356.00 |
AT Other tangible assets | 9 419.00 | 1 480.00 | 7 939.00 | 9 419.00 |
BH Other financial assets | 26 850.00 | 26 850.00 | 26 850.00 | |
BJ TOTAL (I) | 393 996.00 | 1 542.00 | 392 454.00 | 393 996.00 |
BT Goods | 61 950.00 | 61 950.00 | 61 950.00 | |
BZ Other receivables | 36 625.00 | 36 625.00 | 36 625.00 | |
CF Cash and cash equivalents | 200 410.00 | 200 410.00 | 200 410.00 | |
CH Prepaid expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
CJ TOTAL (II) | 301 840.00 | 301 840.00 | 301 840.00 | |
CO Grand total (0 to V) | 695 836.00 | 1 542.00 | 694 294.00 | 695 836.00 |
CP Shares due in less than one year | 26 850.00 | 26 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 472.00 | 8 472.00 | ||
DL TOTAL (I) | 48 472.00 | 48 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 433 686.00 | 433 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 420.00 | 53 420.00 | ||
DX Trade payables and related accounts | 104 309.00 | 104 309.00 | ||
DY Tax and social security liabilities | 52 113.00 | 52 113.00 | ||
EA Other liabilities | 2 294.00 | 2 294.00 | ||
EC TOTAL (IV) | 645 822.00 | 645 822.00 | ||
EE Grand total (I to V) | 694 294.00 | 694 294.00 | ||
EG Accrued income and payables due within one year | 645 822.00 | 645 822.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 367 146.00 | |||
I4 DECREASES Grand Total | 367 146.00 | |||
IO DECREASES Total including other intangible assets | 356 371.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 775.00 | |||
KD ACQUISITIONS Total including other intangible assets | 356 371.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 775.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 542.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 542.00 | |||
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