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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : CABINET VETERINAIRE POUX-TOSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-09 | Partially confidential | 2021-06-30 | Complete |
| Name | CABINET VETERINAIRE POUX-TOSI |
| Siren | 488249905 |
| Closing | 2021-06-30 |
| Registry code | 9001 |
| Registration number | 4963 |
| Management number | 2020B00633 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 Sancey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 640.00 | |||
BJ TOTAL (I) | 30 640.00 | |||
BN Goods in progress | 84 123.00 | |||
BX Customers and related accounts | 189 780.00 | |||
BZ Other receivables | 4 825.00 | |||
CF Cash and cash equivalents | 167 404.00 | |||
CJ TOTAL (II) | 446 133.00 | |||
CO Grand total (0 to V) | 478 967.00 | |||
CW Deferred expenses or loan issuance costs | 2 193.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000.00 | 11 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 194.00 | 181 194.00 | ||
DL TOTAL (I) | 192 194.00 | 192 194.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 522.00 | 21 522.00 | ||
DX Trade payables and related accounts | 9 331.00 | 9 331.00 | ||
DY Tax and social security liabilities | 88 016.00 | 88 016.00 | ||
EA Other liabilities | 167 904.00 | 167 904.00 | ||
EC TOTAL (IV) | 286 773.00 | 286 773.00 | ||
EE Grand total (I to V) | 478 967.00 | 478 967.00 | ||
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