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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : SAS VETERINAIRE DU BAS BUGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2022-01-31 | Complete |
| Name | SAS VETERINAIRE DU BAS BUGEY |
| Siren | 408975753 |
| Closing | 2022-01-31 |
| Registry code | 0101 |
| Registration number | 10551 |
| Management number | 2022B00366 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 397 764.00 | 397 764.00 | 397 764.00 | |
AR Technical installations, industrial equipment and tools | 178 179.00 | 155 496.00 | 22 683.00 | 178 179.00 |
AT Other tangible assets | 219 131.00 | 212 305.00 | 6 826.00 | 219 131.00 |
BH Other financial assets | 3 138.00 | 3 138.00 | 3 138.00 | |
BJ TOTAL (I) | 798 212.00 | 367 802.00 | 430 411.00 | 798 212.00 |
BL Raw materials, supplies | 122 979.00 | 122 979.00 | 122 979.00 | |
BX Customers and related accounts | 34 434.00 | 9 584.00 | 24 849.00 | 34 434.00 |
BZ Other receivables | 259 844.00 | 259 844.00 | 259 844.00 | |
CF Cash and cash equivalents | 28 407.00 | 28 407.00 | 28 407.00 | |
CJ TOTAL (II) | 445 663.00 | 9 584.00 | 436 079.00 | 445 663.00 |
CO Grand total (0 to V) | 1 243 875.00 | 377 386.00 | 866 490.00 | 1 243 875.00 |
CP Shares due in less than one year | 3 138.00 | 3 138.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 397 764.00 | 397 764.00 | 397 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 224.00 | 294 833.00 | 2 224.00 | |
DL TOTAL (I) | 399 988.00 | 692 597.00 | 399 988.00 | |
DU Loans and Debts from Credit Institutions (3) | -7.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 305 479.00 | 305 479.00 | 305 479.00 | |
DW Advances and down payments received on current orders | 146.00 | 146.00 | 146.00 | |
DX Trade payables and related accounts | 58 217.00 | 57 692.00 | 58 217.00 | |
DY Tax and social security liabilities | 101 363.00 | 100 675.00 | 101 363.00 | |
EA Other liabilities | 1 297.00 | 556.00 | 1 297.00 | |
EC TOTAL (IV) | 466 501.00 | 464 540.00 | 466 501.00 | |
EE Grand total (I to V) | 866 490.00 | 1 157 137.00 | 866 490.00 | |
EG Accrued income and payables due within one year | 466 356.00 | 464 395.00 | 466 356.00 | |
EI Including equity loans | 305 479.00 | 305 479.00 | ||
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