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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DOCTEURS VETERINAIRES VANLAERE-THOMAS, LE BOURHIS DOBRAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SELARL VPLUS MAS TONNEINS |
| Siren | 495257180 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3772 |
| Management number | 2007D50070 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47430 Le Mas-d'Agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 876.00 | 135 876.00 | 135 876.00 | |
014 Intangible Assets - Other | 4 099.00 | 4 099.00 | 4 099.00 | |
028 Tangible Assets | 301 807.00 | 223 131.00 | 78 677.00 | 301 807.00 |
040 Financial Assets | 9 811.00 | 9 811.00 | 9 811.00 | |
044 Total Fixed Assets | 451 593.00 | 227 230.00 | 224 364.00 | 451 593.00 |
050 Raw materials, supplies, in progress | 91 654.00 | 91 654.00 | 91 654.00 | |
064 Advances and down payments on orders | 4 841.00 | 4 841.00 | 4 841.00 | |
068 Receivables – Trade and related accounts | 80 289.00 | 4 627.00 | 75 662.00 | 80 289.00 |
072 Receivables – Other | 25 762.00 | 25 762.00 | 25 762.00 | |
084 Cash | 314 662.00 | 314 662.00 | 314 662.00 | |
088 Cash | 2 957.00 | 2 957.00 | 2 957.00 | |
092 Prepaid expenses | 4 097.00 | 4 097.00 | 4 097.00 | |
096 Total Current Assets + Prepaid Expenses | 524 262.00 | 4 627.00 | 519 636.00 | 524 262.00 |
110 Total Assets | 975 856.00 | 231 856.00 | 743 999.00 | 975 856.00 |
120 Share or Individual Capital | 100 800.00 | |||
126 Legal Reserve | 10 080.00 | |||
132 Other Reserves | 218 497.00 | |||
136 Profit for the Year | 120 859.00 | |||
142 Total Equity - Total I | 450 236.00 | |||
156 Loans and similar debts | 38 466.00 | |||
166 Suppliers and related accounts | 83 228.00 | |||
172 Other debts | 172 069.00 | |||
176 Total debts | 293 763.00 | |||
180 Liabilities Total | 743 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 352.00 | 20 352.00 | ||
490 Total Fixed Assets (Gross Value) | 431 143.00 | 431 143.00 | ||
492 Total Fixed Assets (Increases) | 20 352.00 | 20 352.00 | ||
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