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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES DU DOCTEUR CAUZINILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | SAS CAUZINILLE |
| Siren | 832498596 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31424 |
| Management number | 2021B02729 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
080 Sellable securities | 6 000 000.00 | 6 000 000.00 | 6 000 000.00 | |
084 Cash | 1 092 310.00 | 1 092 310.00 | 1 092 310.00 | |
096 Total Current Assets + Prepaid Expenses | 7 093 674.00 | 7 093 674.00 | 7 093 674.00 | |
110 Total Assets | 7 093 674.00 | 7 093 674.00 | 7 093 674.00 | |
120 Share or Individual Capital | 489 945.00 | |||
126 Legal Reserve | 14 777.00 | |||
134 Retained Earnings | 180 743.00 | |||
136 Profit for the Year | 6 179 309.00 | |||
142 Total Equity - Total I | 6 864 775.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 225 419.00 | |||
176 Total debts | 228 899.00 | |||
180 Liabilities Total | 7 093 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 890 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 078.00 | 3 846.00 | 4 078.00 | |
264 Total operating expenses | 4 078.00 | 3 846.00 | 4 078.00 | |
270 Operating profit | -4 078.00 | -3 846.00 | -4 078.00 | |
280 Financial income | 175.00 | 184 883.00 | 175.00 | |
290 Exceptional income | 6 890 075.00 | 6 890 075.00 | ||
300 Exceptional expenses | 489 945.00 | 489 945.00 | ||
306 Income tax's | 216 919.00 | 270.00 | 216 919.00 | |
310 Profit or loss | 6 179 309.00 | 180 767.00 | 6 179 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 489 945.00 | 489 945.00 | ||
490 Total Fixed Assets (Gross Value) | 489 945.00 | 489 945.00 | ||
494 Total Fixed Assets (Decreases) | 489 945.00 | 489 945.00 | ||
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