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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ALLIANCE 3 VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE 3 VET |
| Siren | 529322844 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12358 |
| Management number | 2011D00001 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Trévoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 910.00 | 1 910.00 | 1 910.00 | |
AH Goodwill | 309 140.00 | 309 140.00 | 309 140.00 | |
AR Technical installations, industrial equipment and tools | 115 575.00 | 90 737.00 | 24 838.00 | 115 575.00 |
AT Other tangible assets | 52 823.00 | 35 957.00 | 16 866.00 | 52 823.00 |
BH Other financial assets | 7 547.00 | 7 547.00 | 7 547.00 | |
BJ TOTAL (I) | 486 996.00 | 128 604.00 | 358 391.00 | 486 996.00 |
BT Goods | 109 673.00 | 109 673.00 | 109 673.00 | |
BX Customers and related accounts | 12 323.00 | 12 323.00 | 12 323.00 | |
BZ Other receivables | 98 656.00 | 98 656.00 | 98 656.00 | |
CD Marketable securities | 30 080.00 | 30 080.00 | 30 080.00 | |
CF Cash and cash equivalents | 179 246.00 | 179 246.00 | 179 246.00 | |
CH Prepaid expenses | 1 637.00 | 1 637.00 | 1 637.00 | |
CJ TOTAL (II) | 431 615.00 | 431 615.00 | 431 615.00 | |
CO Grand total (0 to V) | 918 610.00 | 128 604.00 | 790 006.00 | 918 610.00 |
CR Shares due in more than one year | 7 547.00 | 7 547.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 461 515.00 | 411 441.00 | 461 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 723.00 | 50 074.00 | 57 723.00 | |
DL TOTAL (I) | 542 338.00 | 484 615.00 | 542 338.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 802.00 | 28 787.00 | 18 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 115.00 | 34 815.00 | 28 115.00 | |
DX Trade payables and related accounts | 53 572.00 | 38 670.00 | 53 572.00 | |
DY Tax and social security liabilities | 137 179.00 | 87 418.00 | 137 179.00 | |
EC TOTAL (IV) | 237 668.00 | 189 690.00 | 237 668.00 | |
EE Grand total (I to V) | 790 006.00 | 684 305.00 | 790 006.00 | |
EG Accrued income and payables due within one year | 229 003.00 | 170 917.00 | 229 003.00 | |
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