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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SELARL CAZAUVIEILH BLOUIN DELMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SAS VET' BASSIN |
| Siren | 818265431 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 25496 |
| Management number | 2022B00261 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 Gujan-Mestras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 725 200.00 | 725 200.00 | 725 200.00 | |
AR Technical installations, industrial equipment and tools | 17 716.00 | 9 917.00 | 7 798.00 | 17 716.00 |
AT Other tangible assets | 32 021.00 | 22 190.00 | 9 831.00 | 32 021.00 |
BJ TOTAL (I) | 781 475.00 | 36 107.00 | 745 367.00 | 781 475.00 |
BL Raw materials, supplies | 26 000.00 | 26 000.00 | 26 000.00 | |
BZ Other receivables | 85 512.00 | 85 512.00 | 85 512.00 | |
CF Cash and cash equivalents | 95 048.00 | 95 048.00 | 95 048.00 | |
CH Prepaid expenses | 3 328.00 | 3 328.00 | 3 328.00 | |
CJ TOTAL (II) | 209 888.00 | 209 888.00 | 209 888.00 | |
CO Grand total (0 to V) | 991 363.00 | 36 108.00 | 955 255.00 | 991 363.00 |
CU Other investments | 2 536.00 | 2 536.00 | 2 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 430 516.00 | 253 152.00 | 430 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 044.00 | 177 363.00 | 77 044.00 | |
DL TOTAL (I) | 510 860.00 | 433 816.00 | 510 860.00 | |
DU Loans and Debts from Credit Institutions (3) | 384 115.00 | |||
DX Trade payables and related accounts | 32 663.00 | 25 531.00 | 32 663.00 | |
DY Tax and social security liabilities | 66 948.00 | 113 905.00 | 66 948.00 | |
EA Other liabilities | 344 783.00 | 344 783.00 | ||
EC TOTAL (IV) | 444 395.00 | 523 553.00 | 444 395.00 | |
EE Grand total (I to V) | 955 255.00 | 957 369.00 | 955 255.00 | |
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