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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : Vet'inwest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| Name | Vet'inwest |
| Siren | 893638825 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 17774 |
| Management number | 2021B00274 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 242 146.00 | 242 146.00 | 242 146.00 | |
CF Cash and cash equivalents | 5 112.00 | 5 112.00 | 5 112.00 | |
CJ TOTAL (II) | 5 112.00 | 5 112.00 | 5 112.00 | |
CO Grand total (0 to V) | 247 258.00 | 247 258.00 | 247 258.00 | |
CU Other investments | 242 146.00 | 242 146.00 | 242 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 500.00 | 114 500.00 | 114 500.00 | |
DH Retained earnings | -10 568.00 | -10 568.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 426.00 | -10 568.00 | 83 426.00 | |
DL TOTAL (I) | 187 358.00 | 103 932.00 | 187 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 229.00 | 115 000.00 | 59 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DX Trade payables and related accounts | 672.00 | 1 301.00 | 672.00 | |
EC TOTAL (IV) | 59 901.00 | 118 301.00 | 59 901.00 | |
EE Grand total (I to V) | 247 258.00 | 222 233.00 | 247 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 651.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
GF Total Operating Expenses (II) | 3 297.00 | |||
GG - OPERATING RESULT (I - II) | -3 297.00 | |||
GJ Financial income from other securities and fixed asset receivables | 87 350.00 | |||
GP Total financial income (V) | 87 350.00 | |||
GR Interest and similar expenses | 627.00 | |||
GU Total financial expenses (VI) | 627.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 350.00 | 87 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 924.00 | 10 568.00 | 3 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 426.00 | -10 568.00 | 83 426.00 | |
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