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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : VETERINAIRES NORDMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | VETERINAIRES NORDMAN |
| Siren | 820029692 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2837 |
| Management number | 2022B00674 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27460 Igoville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 070.00 | 2 070.00 | 2 070.00 | |
AH Goodwill | 546 000.00 | 546 000.00 | 546 000.00 | |
AN Land | 11 400.00 | 1 939.00 | 9 461.00 | 11 400.00 |
AR Technical installations, industrial equipment and tools | 75 989.00 | 68 932.00 | 7 057.00 | 75 989.00 |
AT Other tangible assets | 28 633.00 | 14 849.00 | 13 784.00 | 28 633.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 664 842.00 | 87 790.00 | 577 052.00 | 664 842.00 |
BL Raw materials, supplies | 188 121.00 | 188 121.00 | 188 121.00 | |
BV Advances and down payments on orders | 1 205.00 | 1 205.00 | 1 205.00 | |
BX Customers and related accounts | 339 615.00 | 72 740.00 | 266 875.00 | 339 615.00 |
BZ Other receivables | 705 111.00 | 705 111.00 | 705 111.00 | |
CF Cash and cash equivalents | 73 243.00 | 73 243.00 | 73 243.00 | |
CH Prepaid expenses | 3 382.00 | 3 382.00 | 3 382.00 | |
CJ TOTAL (II) | 1 310 677.00 | 72 740.00 | 1 237 937.00 | 1 310 677.00 |
CO Grand total (0 to V) | 1 975 519.00 | 160 530.00 | 1 814 989.00 | 1 975 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 732 655.00 | 732 655.00 | 732 655.00 | |
DD Legal reserve (1) | 73 266.00 | 73 266.00 | 73 266.00 | |
DG Other reserves | 201 686.00 | 201 631.00 | 201 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 129.00 | 250 055.00 | 299 129.00 | |
DL TOTAL (I) | 1 306 736.00 | 1 257 607.00 | 1 306 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 567.00 | 5 300.00 | 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 483.00 | 1 483.00 | ||
DW Advances and down payments received on current orders | 29.00 | 29.00 | 29.00 | |
DX Trade payables and related accounts | 368 812.00 | 305 551.00 | 368 812.00 | |
DY Tax and social security liabilities | 136 810.00 | 196 355.00 | 136 810.00 | |
EA Other liabilities | 552.00 | 2 442.00 | 552.00 | |
EC TOTAL (IV) | 508 253.00 | 509 677.00 | 508 253.00 | |
EE Grand total (I to V) | 1 814 989.00 | 1 767 283.00 | 1 814 989.00 | |
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