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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE |
| Siren | 530890201 |
| Closing | 2021-09-30 |
| Registry code | 5001 |
| Registration number | 768 |
| Management number | 2011D00041 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 Bricquebec-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 815 917.00 | 815 917.00 | 815 917.00 | |
AJ Other Intangible Assets | 686.00 | 686.00 | 686.00 | |
AR Technical installations, industrial equipment and tools | 82 823.00 | 80 654.00 | 2 170.00 | 82 823.00 |
AT Other tangible assets | 89 235.00 | 85 868.00 | 3 367.00 | 89 235.00 |
BH Other financial assets | 17 353.00 | 17 353.00 | 17 353.00 | |
BJ TOTAL (I) | 1 006 626.00 | 167 207.00 | 839 419.00 | 1 006 626.00 |
BT Goods | 109 399.00 | 109 399.00 | 109 399.00 | |
BX Customers and related accounts | 230 896.00 | 230 896.00 | 230 896.00 | |
BZ Other receivables | 99 497.00 | 99 497.00 | 99 497.00 | |
CF Cash and cash equivalents | 231 090.00 | 231 090.00 | 231 090.00 | |
CH Prepaid expenses | 9 250.00 | 9 250.00 | 9 250.00 | |
CJ TOTAL (II) | 680 132.00 | 680 132.00 | 680 132.00 | |
CO Grand total (0 to V) | 1 686 757.00 | 167 207.00 | 1 519 550.00 | 1 686 757.00 |
CS Evaluated investments - equity method | 613.00 | 613.00 | 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 934 600.00 | 934 600.00 | 934 600.00 | |
DD Legal reserve (1) | 34 860.00 | 30 148.00 | 34 860.00 | |
DG Other reserves | 13.00 | 13.00 | 13.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 764.00 | 91 712.00 | 93 764.00 | |
DL TOTAL (I) | 1 063 237.00 | 1 056 473.00 | 1 063 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 125.00 | 133 064.00 | 175 125.00 | |
DX Trade payables and related accounts | 86 418.00 | 96 299.00 | 86 418.00 | |
EA Other liabilities | 194 770.00 | 173 323.00 | 194 770.00 | |
EC TOTAL (IV) | 456 313.00 | 402 685.00 | 456 313.00 | |
EE Grand total (I to V) | 1 519 550.00 | 1 459 157.00 | 1 519 550.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 164 308.00 | 2 899.00 | 164 308.00 | |
PE DEPRECIATION Total including other intangible assets | 686.00 | 686.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 163 622.00 | 2 899.00 | 163 622.00 | |
Z9 Charges to be distributed or loan issue costs | 167 207.00 | 167 207.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86 418.00 | 86 418.00 | 86 418.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 175 125.00 | 175 125.00 | 175 125.00 | |
UT Other financial assets | 16 743.00 | 16 743.00 | 16 743.00 | |
VQ Other Taxes, Duties, and Similar Debts | 194 770.00 | 194 770.00 | 194 770.00 | |
VS Prepaid expenses | 339 643.00 | 339 643.00 | 339 643.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 356 386.00 | 356 386.00 | 356 386.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 456 313.00 | 456 313.00 | 456 313.00 | |
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