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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE |
| Siren | 530890201 |
| Closing | 2022-09-30 |
| Registry code | 5001 |
| Registration number | 1045 |
| Management number | 2011D00041 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 Bricquebec-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 815 917.00 | 815 917.00 | 815 917.00 | |
AJ Other Intangible Assets | 686.00 | 686.00 | 686.00 | |
AR Technical installations, industrial equipment and tools | 75 312.00 | 73 493.00 | 1 819.00 | 75 312.00 |
AT Other tangible assets | 97 203.00 | 84 018.00 | 13 185.00 | 97 203.00 |
BH Other financial assets | 17 353.00 | 17 353.00 | 17 353.00 | |
BJ TOTAL (I) | 1 006 583.00 | 158 196.00 | 848 386.00 | 1 006 583.00 |
BT Goods | 121 161.00 | 121 161.00 | 121 161.00 | |
BX Customers and related accounts | 217 275.00 | 217 275.00 | 217 275.00 | |
BZ Other receivables | 16 908.00 | 16 908.00 | 16 908.00 | |
CF Cash and cash equivalents | 238 006.00 | 238 006.00 | 238 006.00 | |
CH Prepaid expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
CJ TOTAL (II) | 606 356.00 | 606 356.00 | 606 356.00 | |
CO Grand total (0 to V) | 1 612 939.00 | 158 196.00 | 1 454 742.00 | 1 612 939.00 |
CS Evaluated investments - equity method | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 934 600.00 | 934 600.00 | 934 600.00 | |
DD Legal reserve (1) | 35 224.00 | 34 860.00 | 35 224.00 | |
DG Other reserves | 13.00 | 13.00 | 13.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 656.00 | 93 764.00 | 94 656.00 | |
DL TOTAL (I) | 1 064 493.00 | 1 063 237.00 | 1 064 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 551.00 | 175 125.00 | 157 551.00 | |
DX Trade payables and related accounts | 74 368.00 | 86 418.00 | 74 368.00 | |
DY Tax and social security liabilities | 158 330.00 | 194 770.00 | 158 330.00 | |
EC TOTAL (IV) | 390 249.00 | 456 313.00 | 390 249.00 | |
EE Grand total (I to V) | 1 454 742.00 | 1 519 550.00 | 1 454 742.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 167 207.00 | 3 426.00 | 12 437.00 | 167 207.00 |
PE DEPRECIATION Total including other intangible assets | 686.00 | 686.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 166 522.00 | 3 426.00 | 12 436.00 | 166 522.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 74 368.00 | 74 368.00 | 74 368.00 | |
8D Social Security and Other Social Organizations | 158 330.00 | 158 330.00 | 158 330.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 157 551.00 | 157 551.00 | 157 551.00 | |
UT Other financial assets | 16 743.00 | 16 743.00 | 16 743.00 | |
VS Prepaid expenses | 247 188.00 | 247 188.00 | 247 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 263 931.00 | 263 931.00 | 263 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 390 249.00 | 390 249.00 | 390 249.00 | |
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