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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : VET DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| Name | VET DIAGNOSTICS |
| Siren | 490648524 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/059509 |
| Management number | 2006D01266 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 933.00 | 2 933.00 | 2 933.00 | |
AR Technical installations, industrial equipment and tools | 100 961.00 | 67 489.00 | 33 472.00 | 100 961.00 |
AT Other tangible assets | 52 364.00 | 12 203.00 | 40 161.00 | 52 364.00 |
BJ TOTAL (I) | 156 258.00 | 82 625.00 | 73 633.00 | 156 258.00 |
BL Raw materials, supplies | 19 039.00 | 19 039.00 | 19 039.00 | |
BX Customers and related accounts | 121 102.00 | 5 375.00 | 115 727.00 | 121 102.00 |
BZ Other receivables | 8 946.00 | 8 946.00 | 8 946.00 | |
CF Cash and cash equivalents | 459 839.00 | 459 839.00 | 459 839.00 | |
CH Prepaid expenses | 3 905.00 | 3 905.00 | 3 905.00 | |
CJ TOTAL (II) | 612 830.00 | 5 375.00 | 607 455.00 | 612 830.00 |
CO Grand total (0 to V) | 769 089.00 | 88 000.00 | 681 088.00 | 769 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 247 676.00 | 153 538.00 | 247 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 987.00 | 94 138.00 | 79 987.00 | |
DL TOTAL (I) | 357 863.00 | 277 876.00 | 357 863.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 189.00 | 108 421.00 | 87 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 325.00 | 33 124.00 | 152 325.00 | |
DX Trade payables and related accounts | 34 188.00 | 38 062.00 | 34 188.00 | |
DY Tax and social security liabilities | 49 462.00 | 230 183.00 | 49 462.00 | |
EA Other liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 323 225.00 | 409 791.00 | 323 225.00 | |
EE Grand total (I to V) | 681 088.00 | 687 667.00 | 681 088.00 | |
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