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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : VETERINAIRES DU MOULIN 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-06-30 | Complete |
| Name | VETERINAIRES DU MOULIN 05 |
| Siren | 887552289 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2022/000682 |
| Management number | 2020D00170 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 735 840.00 | 735 840.00 | 735 840.00 | |
AR Technical installations, industrial equipment and tools | 27 381.00 | 4 431.00 | 22 950.00 | 27 381.00 |
AT Other tangible assets | 2 957.00 | 885.00 | 2 072.00 | 2 957.00 |
BD Other fixed assets | 204.00 | 204.00 | 204.00 | |
BJ TOTAL (I) | 766 382.00 | 5 315.00 | 761 066.00 | 766 382.00 |
BT Goods | 76 269.00 | 76 269.00 | 76 269.00 | |
BV Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
BX Customers and related accounts | 72 201.00 | 72 201.00 | 72 201.00 | |
BZ Other receivables | 16 933.00 | 16 933.00 | 16 933.00 | |
CF Cash and cash equivalents | 92 858.00 | 92 858.00 | 92 858.00 | |
CH Prepaid expenses | 12 338.00 | 12 338.00 | 12 338.00 | |
CJ TOTAL (II) | 270 657.00 | 270 657.00 | 270 657.00 | |
CO Grand total (0 to V) | 1 037 038.00 | 5 315.00 | 1 031 723.00 | 1 037 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 798.00 | 84 798.00 | ||
DL TOTAL (I) | 94 798.00 | 94 798.00 | ||
DU Loans and Debts from Credit Institutions (3) | 828 904.00 | 828 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 409.00 | 7 409.00 | ||
DX Trade payables and related accounts | 32 739.00 | 32 739.00 | ||
DY Tax and social security liabilities | 67 873.00 | 67 873.00 | ||
EC TOTAL (IV) | 936 925.00 | 936 925.00 | ||
EE Grand total (I to V) | 1 031 723.00 | 1 031 723.00 | ||
EG Accrued income and payables due within one year | 238 343.00 | 238 343.00 | ||
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