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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ITALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-12 | Public | 2016-07-31 | Complete |
| Name | ITALVET |
| Siren | 340252154 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 33710 |
| Management number | 1987B00745 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 437.00 | 10 437.00 | 10 437.00 | |
AR Technical installations, industrial equipment and tools | 3 811.00 | 3 811.00 | 3 811.00 | |
AT Other tangible assets | 8 940.00 | 8 940.00 | 8 940.00 | |
BH Other financial assets | 8 593.00 | 8 593.00 | 8 593.00 | |
BJ TOTAL (I) | 31 781.00 | 23 189.00 | 8 593.00 | 31 781.00 |
BT Goods | 455 672.00 | 80 078.00 | 375 594.00 | 455 672.00 |
BX Customers and related accounts | 100 641.00 | 4 409.00 | 96 232.00 | 100 641.00 |
BZ Other receivables | 14 828.00 | 14 828.00 | 14 828.00 | |
CF Cash and cash equivalents | 34 707.00 | 34 707.00 | 34 707.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 605 848.00 | 84 487.00 | 521 361.00 | 605 848.00 |
CO Grand total (0 to V) | 637 629.00 | 107 676.00 | 529 953.00 | 637 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 428 126.00 | 377 214.00 | 428 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 415.00 | 50 913.00 | -71 415.00 | |
DL TOTAL (I) | 365 096.00 | 436 511.00 | 365 096.00 | |
DQ Provisions for Expenses | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 971.00 | 23 600.00 | 12 971.00 | |
DW Advances and down payments received on current orders | 475.00 | 3 536.00 | 475.00 | |
DX Trade payables and related accounts | 106 487.00 | 423 412.00 | 106 487.00 | |
DY Tax and social security liabilities | 34 924.00 | 57 316.00 | 34 924.00 | |
EA Other liabilities | 225.00 | |||
EC TOTAL (IV) | 154 857.00 | 508 089.00 | 154 857.00 | |
EE Grand total (I to V) | 529 953.00 | 944 600.00 | 529 953.00 | |
EI Including equity loans | 12 971.00 | 12 971.00 | ||
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