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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SOCIETE VETERINAIRE SAINT-THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-26 | Public | 2019-11-30 | Complete |
| Name | SOCIETE VETERINAIRE SAINT-THOMAS |
| Siren | 420067530 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 1547 |
| Management number | 2020B00102 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 775.00 | 4 498.00 | 276.00 | 4 775.00 |
AH Goodwill | 182 938.00 | 182 938.00 | 182 938.00 | |
AR Technical installations, industrial equipment and tools | 80 290.00 | 55 156.00 | 25 134.00 | 80 290.00 |
AT Other tangible assets | 120 105.00 | 71 439.00 | 48 666.00 | 120 105.00 |
BH Other financial assets | 5 259.00 | 5 259.00 | 5 259.00 | |
BJ TOTAL (I) | 393 869.00 | 131 093.00 | 262 776.00 | 393 869.00 |
BL Raw materials, supplies | 37 972.00 | 1 898.00 | 36 074.00 | 37 972.00 |
BX Customers and related accounts | 26 276.00 | 16 072.00 | 10 204.00 | 26 276.00 |
BZ Other receivables | 743 184.00 | 743 184.00 | 743 184.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 79 027.00 | 79 027.00 | 79 027.00 | |
CH Prepaid expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
CJ TOTAL (II) | 890 533.00 | 17 971.00 | 872 562.00 | 890 533.00 |
CO Grand total (0 to V) | 1 284 402.00 | 149 064.00 | 1 135 338.00 | 1 284 402.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 160.00 | 278 160.00 | 278 160.00 | |
DB Share, merger, contribution premiums, etc. | 53 656.00 | 53 656.00 | 53 656.00 | |
DD Legal reserve (1) | 2 370.00 | 2 370.00 | ||
DH Retained earnings | -45 488.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 112.00 | 92 884.00 | 134 112.00 | |
DL TOTAL (I) | 468 298.00 | 379 211.00 | 468 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 004.00 | 56 788.00 | 96 004.00 | |
DX Trade payables and related accounts | 482 854.00 | 184 351.00 | 482 854.00 | |
DY Tax and social security liabilities | 88 180.00 | 60 807.00 | 88 180.00 | |
EC TOTAL (IV) | 667 040.00 | 301 947.00 | 667 040.00 | |
EE Grand total (I to V) | 1 135 338.00 | 681 159.00 | 1 135 338.00 | |
EG Accrued income and payables due within one year | 667 040.00 | 301 947.00 | 667 040.00 | |
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