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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : VETERINAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRE DU PARC |
| Siren | 478981632 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 6291 |
| Management number | 2004D40096 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 Vittel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 63 611.00 | 53 988.00 | 9 623.00 | 63 611.00 |
AT Other tangible assets | 14 019.00 | 12 023.00 | 1 995.00 | 14 019.00 |
BD Other fixed assets | 1 305.00 | 1 305.00 | 1 305.00 | |
BH Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
BJ TOTAL (I) | 281 504.00 | 66 011.00 | 215 493.00 | 281 504.00 |
BT Goods | 42 138.00 | 42 138.00 | 42 138.00 | |
BX Customers and related accounts | 75 327.00 | 75 327.00 | 75 327.00 | |
BZ Other receivables | 28 719.00 | 28 719.00 | 28 719.00 | |
CF Cash and cash equivalents | 233 764.00 | 233 764.00 | 233 764.00 | |
CH Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
CJ TOTAL (II) | 381 925.00 | 381 925.00 | 381 925.00 | |
CO Grand total (0 to V) | 663 430.00 | 66 011.00 | 597 418.00 | 663 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 332 467.00 | 332 467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 665.00 | 54 665.00 | ||
DL TOTAL (I) | 395 932.00 | 395 932.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 741.00 | 105 741.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 435.00 | 20 435.00 | ||
DX Trade payables and related accounts | 10 702.00 | 10 702.00 | ||
DY Tax and social security liabilities | 64 608.00 | 64 608.00 | ||
EC TOTAL (IV) | 201 486.00 | 201 486.00 | ||
EE Grand total (I to V) | 597 418.00 | 597 418.00 | ||
EG Accrued income and payables due within one year | 199 365.00 | 199 365.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 61 878.00 | 4 134.00 | 61 878.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 61 878.00 | 4 134.00 | 61 878.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 435.00 | 20 435.00 | 20 435.00 | |
8B Suppliers and Related Accounts | 10 702.00 | 10 702.00 | 10 702.00 | |
UT Other financial assets | 2 569.00 | 2 569.00 | 2 569.00 | |
VG Loans with a maturity of up to one year at origin | 105 741.00 | 103 620.00 | 2 122.00 | 105 741.00 |
VQ Other Taxes, Duties, and Similar Debts | 64 608.00 | 64 608.00 | 64 608.00 | |
VS Prepaid expenses | 106 022.00 | 106 022.00 | 106 022.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 592.00 | 106 022.00 | 2 569.00 | 108 592.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 201 486.00 | 199 365.00 | 2 122.00 | 201 486.00 |
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