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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SOCIETE VETERINAIRE DES DUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| Name | SOCIETE VETERINAIRE DES DUNES |
| Siren | 441039898 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 8831 |
| Management number | 2023B00313 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33780 Soulac-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 653.00 | 653.00 | 653.00 | |
AH Goodwill | 119 824.00 | 119 824.00 | 119 824.00 | |
AP Buildings | 52 204.00 | 32 756.00 | 19 447.00 | 52 204.00 |
AR Technical installations, industrial equipment and tools | 76 601.00 | 64 952.00 | 11 649.00 | 76 601.00 |
AT Other tangible assets | 39 041.00 | 36 497.00 | 2 544.00 | 39 041.00 |
BH Other financial assets | 7 790.00 | 7 790.00 | 7 790.00 | |
BJ TOTAL (I) | 301 357.00 | 134 858.00 | 166 497.00 | 301 357.00 |
BL Raw materials, supplies | 44 721.00 | 44 721.00 | 44 721.00 | |
BZ Other receivables | 80 812.00 | 80 812.00 | 80 812.00 | |
CF Cash and cash equivalents | 207 301.00 | 207 301.00 | 207 301.00 | |
CH Prepaid expenses | 748.00 | 748.00 | 748.00 | |
CJ TOTAL (II) | 333 585.00 | 333 585.00 | 333 585.00 | |
CO Grand total (0 to V) | 634 942.00 | 134 859.00 | 500 082.00 | 634 942.00 |
CU Other investments | 5 241.00 | 5 241.00 | 5 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | 3 050.00 | 3 050.00 | |
DG Other reserves | 232 286.00 | 132 225.00 | 232 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 466.00 | 100 061.00 | 100 466.00 | |
DL TOTAL (I) | 366 302.00 | 265 836.00 | 366 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 194.00 | 109 406.00 | 75 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | |||
DX Trade payables and related accounts | 11 756.00 | 11 662.00 | 11 756.00 | |
DY Tax and social security liabilities | 46 828.00 | 58 132.00 | 46 828.00 | |
EA Other liabilities | 1 583.00 | |||
EC TOTAL (IV) | 133 779.00 | 180 873.00 | 133 779.00 | |
EE Grand total (I to V) | 500 082.00 | 446 710.00 | 500 082.00 | |
EG Accrued income and payables due within one year | 133 778.00 | 180 872.00 | 133 778.00 | |
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