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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : VETSFORTHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2020-08-04 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | VETSFORTHEM |
| Siren | 442727954 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 11688 |
| Management number | 2021B04687 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 228.00 | 7 851.00 | 1 376.00 | 9 228.00 |
AH Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
AR Technical installations, industrial equipment and tools | 59 871.00 | 49 207.00 | 10 663.00 | 59 871.00 |
AT Other tangible assets | 182 923.00 | 159 389.00 | 23 534.00 | 182 923.00 |
BH Other financial assets | 15 999.00 | 15 999.00 | 15 999.00 | |
BJ TOTAL (I) | 455 019.00 | 216 448.00 | 238 570.00 | 455 019.00 |
BT Goods | 110 250.00 | 110 250.00 | 110 250.00 | |
BV Advances and down payments on orders | 3 306.00 | 3 306.00 | 3 306.00 | |
BX Customers and related accounts | 26 240.00 | 5 409.00 | 20 830.00 | 26 240.00 |
BZ Other receivables | 236 450.00 | 236 450.00 | 236 450.00 | |
CF Cash and cash equivalents | 42 229.00 | 42 229.00 | 42 229.00 | |
CH Prepaid expenses | 6 411.00 | 6 411.00 | 6 411.00 | |
CJ TOTAL (II) | 424 889.00 | 5 409.00 | 419 480.00 | 424 889.00 |
CO Grand total (0 to V) | 879 909.00 | 221 858.00 | 658 050.00 | 879 909.00 |
CU Other investments | 4 056.00 | 4 056.00 | 4 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 199 510.00 | 199 510.00 | 199 510.00 | |
DD Legal reserve (1) | 19 971.00 | 19 971.00 | 19 971.00 | |
DG Other reserves | 6 890.00 | 54 922.00 | 6 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 992.00 | 231 968.00 | 101 992.00 | |
DL TOTAL (I) | 328 365.00 | 506 372.00 | 328 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 642.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 8 998.00 | 68.00 | |
DX Trade payables and related accounts | 93 494.00 | 59 840.00 | 93 494.00 | |
DY Tax and social security liabilities | 236 122.00 | 170 509.00 | 236 122.00 | |
EC TOTAL (IV) | 329 685.00 | 318 991.00 | 329 685.00 | |
EE Grand total (I to V) | 658 050.00 | 825 364.00 | 658 050.00 | |
EI Including equity loans | 68.00 | 68.00 | ||
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