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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : DELTAVET SELARL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-11 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-05 | Partially confidential | 2016-09-30 | Complete |
| Name | DELTAVET SELARL DE VETERINAIRES |
| Siren | 441496031 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 6356 |
| Management number | 2002D00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Biganos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 649.00 | 649.00 | 649.00 | |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 96 239.00 | 76 260.00 | 19 978.00 | 96 239.00 |
AT Other tangible assets | 40 425.00 | 31 844.00 | 8 580.00 | 40 425.00 |
BJ TOTAL (I) | 411 721.00 | 108 753.00 | 302 966.00 | 411 721.00 |
BL Raw materials, supplies | 28 383.00 | 28 383.00 | 28 383.00 | |
BZ Other receivables | 103 458.00 | 103 458.00 | 103 458.00 | |
CD Marketable securities | 135 081.00 | 135 081.00 | 135 081.00 | |
CF Cash and cash equivalents | 54 846.00 | 54 846.00 | 54 846.00 | |
CH Prepaid expenses | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 322 437.00 | 322 437.00 | 322 437.00 | |
CO Grand total (0 to V) | 734 159.00 | 108 754.00 | 625 404.00 | 734 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 155 065.00 | 134 457.00 | 155 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 055.00 | 128 608.00 | 119 055.00 | |
DL TOTAL (I) | 384 121.00 | 373 065.00 | 384 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 487.00 | 123 573.00 | 107 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 985.00 | 91 343.00 | 56 985.00 | |
DX Trade payables and related accounts | 39 846.00 | 30 324.00 | 39 846.00 | |
DY Tax and social security liabilities | 36 963.00 | 57 349.00 | 36 963.00 | |
EC TOTAL (IV) | 241 282.00 | 302 590.00 | 241 282.00 | |
EE Grand total (I to V) | 625 404.00 | 675 656.00 | 625 404.00 | |
EG Accrued income and payables due within one year | 163 784.00 | 184 822.00 | 163 784.00 | |
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