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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : SOCIETE VETERINAIRE DES AYVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Partially confidential | 2020-09-30 | Complete |
| Name | SOCIETE VETERINAIRE DES AYVELLES |
| Siren | 353780232 |
| Closing | 2022-09-30 |
| Registry code | 0802 |
| Registration number | 1195 |
| Management number | 2020B00082 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 LES AYVELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 778.00 | 1 778.00 | 1 778.00 | |
AH Goodwill | 56 634.00 | 56 634.00 | 56 634.00 | |
AR Technical installations, industrial equipment and tools | 253 222.00 | 245 028.00 | 8 193.00 | 253 222.00 |
AT Other tangible assets | 26 969.00 | 22 128.00 | 4 840.00 | 26 969.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 12 600.00 | 12 600.00 | 12 600.00 | |
BJ TOTAL (I) | 351 249.00 | 268 935.00 | 82 313.00 | 351 249.00 |
BL Raw materials, supplies | 75 654.00 | 75 654.00 | 75 654.00 | |
BX Customers and related accounts | 28 771.00 | 9 400.00 | 19 371.00 | 28 771.00 |
BZ Other receivables | 852 013.00 | 852 013.00 | 852 013.00 | |
CF Cash and cash equivalents | 17 992.00 | 17 992.00 | 17 992.00 | |
CH Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
CJ TOTAL (II) | 976 581.00 | 9 400.00 | 967 181.00 | 976 581.00 |
CO Grand total (0 to V) | 1 327 830.00 | 278 336.00 | 1 049 494.00 | 1 327 830.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 454.00 | 83 454.00 | 83 454.00 | |
DB Share, merger, contribution premiums, etc. | 67.00 | 67.00 | 67.00 | |
DD Legal reserve (1) | 8 346.00 | 8 346.00 | 8 346.00 | |
DG Other reserves | 57 653.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 296.00 | 227 295.00 | 179 296.00 | |
DL TOTAL (I) | 271 164.00 | 376 816.00 | 271 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 296.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 70 983.00 | |||
DX Trade payables and related accounts | 652 329.00 | 588 625.00 | 652 329.00 | |
DY Tax and social security liabilities | 101 636.00 | 97 531.00 | 101 636.00 | |
EA Other liabilities | 24 363.00 | 24 363.00 | ||
EC TOTAL (IV) | 778 329.00 | 775 437.00 | 778 329.00 | |
EE Grand total (I to V) | 1 049 494.00 | 1 152 253.00 | 1 049 494.00 | |
EG Accrued income and payables due within one year | 778 329.00 | 775 437.00 | 778 329.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 296.00 | |||
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