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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : NEWVET SARRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | NEWVET SARRETTE |
| Siren | 793268848 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153365 |
| Management number | 2013D02008 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 27 912.00 | 17 933.00 | 9 979.00 | 27 912.00 |
028 Tangible Assets | 185 810.00 | 158 233.00 | 27 577.00 | 185 810.00 |
040 Financial Assets | 10 600.00 | 10 600.00 | 10 600.00 | |
044 Total Fixed Assets | 299 321.00 | 176 166.00 | 123 155.00 | 299 321.00 |
060 Merchandise inventory | 46 166.00 | 46 166.00 | 46 166.00 | |
072 Receivables – Other | 128 764.00 | 128 764.00 | 128 764.00 | |
080 Sellable securities | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 271 704.00 | 271 704.00 | 271 704.00 | |
088 Cash | 4 582.00 | 4 582.00 | 4 582.00 | |
092 Prepaid expenses | 8 888.00 | 8 888.00 | 8 888.00 | |
096 Total Current Assets + Prepaid Expenses | 464 760.00 | 464 760.00 | 464 760.00 | |
110 Total Assets | 764 081.00 | 176 166.00 | 587 915.00 | 764 081.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 222 346.00 | |||
136 Profit for the Year | 78 787.00 | |||
142 Total Equity - Total I | 345 134.00 | |||
166 Suppliers and related accounts | 33 125.00 | |||
172 Other debts | 209 656.00 | |||
176 Total debts | 242 781.00 | |||
180 Liabilities Total | 587 915.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 077.00 | 12 077.00 | ||
490 Total Fixed Assets (Gross Value) | 287 244.00 | 287 244.00 | ||
492 Total Fixed Assets (Increases) | 12 077.00 | 12 077.00 | ||
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