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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : GROUPE VETERINAIRE DES DEUX VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | GROUPE VETERINAIRE DES DEUX VALLEES |
| Siren | 452903040 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/008576 |
| Management number | 2004D00168 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56310 BUBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88 491.00 | 3 445.00 | 85 046.00 | 88 491.00 |
028 Tangible Assets | 216 480.00 | 144 694.00 | 71 786.00 | 216 480.00 |
040 Financial Assets | 13 277.00 | 13 277.00 | 13 277.00 | |
044 Total Fixed Assets | 318 248.00 | 148 139.00 | 170 109.00 | 318 248.00 |
060 Merchandise inventory | 122 567.00 | 122 567.00 | 122 567.00 | |
068 Receivables – Trade and related accounts | 104 386.00 | 104 386.00 | 104 386.00 | |
072 Receivables – Other | 59 743.00 | 59 743.00 | 59 743.00 | |
084 Cash | 204 870.00 | 204 870.00 | 204 870.00 | |
092 Prepaid expenses | 13 422.00 | 13 422.00 | 13 422.00 | |
096 Total Current Assets + Prepaid Expenses | 504 988.00 | 504 988.00 | 504 988.00 | |
110 Total Assets | 823 236.00 | 148 139.00 | 675 097.00 | 823 236.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 114 443.00 | |||
140 Regulated Provisions | 754.00 | |||
142 Total Equity - Total I | 115 347.00 | |||
156 Loans and similar debts | 14 169.00 | |||
166 Suppliers and related accounts | 108 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242 527.00 | |||
172 Other debts | 437 349.00 | |||
176 Total debts | 559 751.00 | |||
180 Liabilities Total | 675 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 714.00 | |||
195 Of which payables due in more than one year | 4 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 714.00 | 8 714.00 | ||
490 Total Fixed Assets (Gross Value) | 309 534.00 | 309 534.00 | ||
492 Total Fixed Assets (Increases) | 8 714.00 | 8 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 210 504.00 | 210 504.00 | ||
378 Amount of deductible VAT on goods and services | 85 344.00 | 85 344.00 | ||
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