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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PEZENAS VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2021-03-31 | Complete |
| Name | PEZENAS VET |
| Siren | 434049748 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 10134 |
| Management number | 2021B01038 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 956.00 | 71 956.00 | 71 956.00 | |
AP Buildings | 178 416.00 | 119 404.00 | 59 013.00 | 178 416.00 |
AR Technical installations, industrial equipment and tools | 140 675.00 | 107 801.00 | 32 874.00 | 140 675.00 |
AT Other tangible assets | 54 409.00 | 53 754.00 | 655.00 | 54 409.00 |
BH Other financial assets | 3 960.00 | 3 960.00 | 3 960.00 | |
BJ TOTAL (I) | 451 721.00 | 280 958.00 | 170 762.00 | 451 721.00 |
BL Raw materials, supplies | 4 725.00 | 4 725.00 | 4 725.00 | |
BT Goods | 48 413.00 | 48 413.00 | 48 413.00 | |
BX Customers and related accounts | 6 133.00 | 6 133.00 | 6 133.00 | |
BZ Other receivables | 69 431.00 | 69 431.00 | 69 431.00 | |
CD Marketable securities | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 328 660.00 | 328 660.00 | 328 660.00 | |
CH Prepaid expenses | 4 625.00 | 4 625.00 | 4 625.00 | |
CJ TOTAL (II) | 462 474.00 | 462 474.00 | 462 474.00 | |
CO Grand total (0 to V) | 914 194.00 | 280 958.00 | 633 236.00 | 914 194.00 |
CU Other investments | 2 305.00 | 2 305.00 | 2 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 384 155.00 | 365 071.00 | 384 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 036.00 | 24 963.00 | 79 036.00 | |
DL TOTAL (I) | 474 191.00 | 401 033.00 | 474 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 319.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 54 816.00 | 45 836.00 | 54 816.00 | |
DX Trade payables and related accounts | 35 493.00 | 9 376.00 | 35 493.00 | |
DY Tax and social security liabilities | 67 343.00 | 30 914.00 | 67 343.00 | |
EA Other liabilities | 1 392.00 | 470.00 | 1 392.00 | |
EC TOTAL (IV) | 159 045.00 | 88 914.00 | 159 045.00 | |
EE Grand total (I to V) | 633 236.00 | 489 947.00 | 633 236.00 | |
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