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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : SOCIETE VETERINAIRE DES AYVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| Name | SOCIETE VETERINAIRE DES AYVELLES |
| Siren | 353780232 |
| Closing | 2021-09-30 |
| Registry code | 0802 |
| Registration number | 1138 |
| Management number | 2020B00082 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 LES AYVELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 778.00 | 1 778.00 | 1 778.00 | |
AH Goodwill | 56 634.00 | 56 634.00 | 56 634.00 | |
AR Technical installations, industrial equipment and tools | 245 324.00 | 237 717.00 | 7 607.00 | 245 324.00 |
AT Other tangible assets | 24 990.00 | 19 828.00 | 5 162.00 | 24 990.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 341 373.00 | 259 324.00 | 82 048.00 | 341 373.00 |
BL Raw materials, supplies | 53 221.00 | 2 661.00 | 50 560.00 | 53 221.00 |
BX Customers and related accounts | 25 265.00 | 13 220.00 | 12 045.00 | 25 265.00 |
BZ Other receivables | 917 124.00 | 917 124.00 | 917 124.00 | |
CF Cash and cash equivalents | 86 829.00 | 86 829.00 | 86 829.00 | |
CH Prepaid expenses | 3 645.00 | 3 645.00 | 3 645.00 | |
CJ TOTAL (II) | 1 086 086.00 | 15 881.00 | 1 070 205.00 | 1 086 086.00 |
CO Grand total (0 to V) | 1 427 459.00 | 275 205.00 | 1 152 253.00 | 1 427 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 454.00 | 83 454.00 | 83 454.00 | |
DB Share, merger, contribution premiums, etc. | 67.00 | 67.00 | 67.00 | |
DD Legal reserve (1) | 8 346.00 | 8 346.00 | ||
DG Other reserves | 57 653.00 | 57 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 295.00 | 215 999.00 | 227 295.00 | |
DL TOTAL (I) | 376 816.00 | 299 521.00 | 376 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 296.00 | 30.00 | 18 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 983.00 | 61 802.00 | 70 983.00 | |
DX Trade payables and related accounts | 588 625.00 | 216 394.00 | 588 625.00 | |
DY Tax and social security liabilities | 97 531.00 | 161 304.00 | 97 531.00 | |
EC TOTAL (IV) | 775 437.00 | 439 531.00 | 775 437.00 | |
EE Grand total (I to V) | 1 152 253.00 | 739 053.00 | 1 152 253.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 296.00 | 30.00 | 18 296.00 | |
EI Including equity loans | 70 983.00 | 70 983.00 | ||
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