Grow your business safely with VET PARC DROMEL
All the information you need about VET PARC DROMEL to develop and secure your business in France
V
HOME >
CORPORATES
>
VET PARC DROMEL >
BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : VET PARC DROMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2013-12-31 | Complete |
| Name | ANIMEDIS |
| Siren | 445384571 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 987 |
| Management number | 2003D00214 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | 1 427 534.00 | 1 427 534.00 | 1 427 534.00 | |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 097 564.00 | 1 097 564.00 | 1 097 564.00 | |
CF Cash and cash equivalents | 989 614.00 | 989 614.00 | 989 614.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 087 178.00 | 2 087 178.00 | 2 087 178.00 | |
CO Grand total (0 to V) | 3 514 712.00 | 3 514 712.00 | 3 514 712.00 | |
CS Evaluated investments - equity method | ||||
CU Other investments | 1 427 534.00 | 1 427 534.00 | 1 427 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 600.00 | 339 000.00 | 354 600.00 | |
DB Share, merger, contribution premiums, etc. | 1 121 374.00 | 1 121 374.00 | ||
DD Legal reserve (1) | 5 660.00 | 33 900.00 | 5 660.00 | |
DG Other reserves | 36 770.00 | 931 973.00 | 36 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 677.00 | 139 228.00 | 252 677.00 | |
DL TOTAL (I) | 1 771 081.00 | 1 444 102.00 | 1 771 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 509 398.00 | 1 644.00 | 1 509 398.00 | |
DX Trade payables and related accounts | 151 456.00 | 399 198.00 | 151 456.00 | |
DY Tax and social security liabilities | 82 776.00 | 73 846.00 | 82 776.00 | |
DZ Fixed asset liabilities and related accounts | 6 895.00 | |||
EC TOTAL (IV) | 1 743 631.00 | 481 583.00 | 1 743 631.00 | |
EE Grand total (I to V) | 3 514 712.00 | 1 925 685.00 | 3 514 712.00 | |
EG Accrued income and payables due within one year | 1 743 631.00 | 481 583.00 | 1 743 631.00 | |
all companies in France
Complete and comprehensive database.
