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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : VETERINAIRES BALHAN -DELERUE- CHARLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | VETERINAIRES BALHAN -DELERUE- CHARLIER |
| Siren | 344832704 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 5166 |
| Management number | 1988D40090 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62350 Saint-Venant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 129.00 | 4 042.00 | 87.00 | 4 129.00 |
AH Goodwill | 105 189.00 | 105 189.00 | 105 189.00 | |
AJ Other Intangible Assets | 126 028.00 | 1 108.00 | 124 920.00 | 126 028.00 |
AR Technical installations, industrial equipment and tools | 62 946.00 | 62 264.00 | 682.00 | 62 946.00 |
AT Other tangible assets | 497 466.00 | 256 411.00 | 241 054.00 | 497 466.00 |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 795 786.00 | 323 827.00 | 471 959.00 | 795 786.00 |
BT Goods | 50 514.00 | 50 514.00 | 50 514.00 | |
BX Customers and related accounts | 49 954.00 | 6 660.00 | 43 293.00 | 49 954.00 |
BZ Other receivables | 83 535.00 | 83 535.00 | 83 535.00 | |
CF Cash and cash equivalents | 168 458.00 | 168 458.00 | 168 458.00 | |
CH Prepaid expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
CJ TOTAL (II) | 356 029.00 | 6 660.00 | 349 368.00 | 356 029.00 |
CO Grand total (0 to V) | 1 151 816.00 | 330 487.00 | 821 328.00 | 1 151 816.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 500.00 | 120 000.00 | 28 500.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 1 346.00 | 8 426.00 | 1 346.00 | |
DH Retained earnings | -7 152.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 313.00 | 81 025.00 | 152 313.00 | |
DL TOTAL (I) | 194 160.00 | 214 299.00 | 194 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 045.00 | 383 254.00 | 314 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 454.00 | 181 722.00 | 80 454.00 | |
DX Trade payables and related accounts | 45 909.00 | 60 084.00 | 45 909.00 | |
DY Tax and social security liabilities | 186 758.00 | 163 333.00 | 186 758.00 | |
EC TOTAL (IV) | 627 167.00 | 788 393.00 | 627 167.00 | |
EE Grand total (I to V) | 821 328.00 | 1 002 693.00 | 821 328.00 | |
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