Grow your business safely with GROUPE VETERINAIRE ANJOU MAINE
All the information you need about GROUPE VETERINAIRE ANJOU MAINE to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE VETERINAIRE ANJOU MAINE >
BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : GROUPE VETERINAIRE ANJOU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-09-30 | Complete |
| Name | GROUPE VETERINAIRE ANJOU MAINE |
| Siren | 498285162 |
| Closing | 2020-09-30 |
| Registry code | 5301 |
| Registration number | 1996 |
| Management number | 2007D00194 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53170 Meslay-du-Maine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 568.00 | 1 568.00 | 1 568.00 | |
AJ Other Intangible Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 39 567.00 | 20 693.00 | 18 875.00 | 39 567.00 |
AT Other tangible assets | 68 357.00 | 42 379.00 | 25 978.00 | 68 357.00 |
BD Other fixed assets | 1 805.00 | 1 805.00 | 1 805.00 | |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 247 597.00 | 64 640.00 | 182 957.00 | 247 597.00 |
BT Goods | 52 454.00 | 52 454.00 | 52 454.00 | |
BV Advances and down payments on orders | 256.00 | 256.00 | 256.00 | |
BX Customers and related accounts | 273 423.00 | 72 853.00 | 200 570.00 | 273 423.00 |
BZ Other receivables | 151 472.00 | 151 472.00 | 151 472.00 | |
CF Cash and cash equivalents | 249 221.00 | 249 221.00 | 249 221.00 | |
CH Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
CJ TOTAL (II) | 729 965.00 | 72 853.00 | 657 113.00 | 729 965.00 |
CO Grand total (0 to V) | 977 562.00 | 137 493.00 | 840 070.00 | 977 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 820.00 | 177 870.00 | 118 820.00 | |
DB Share, merger, contribution premiums, etc. | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 17 787.00 | 17 787.00 | 17 787.00 | |
DG Other reserves | 110 240.00 | 215 501.00 | 110 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 672.00 | -16 685.00 | 52 672.00 | |
DL TOTAL (I) | 330 519.00 | 425 472.00 | 330 519.00 | |
DT Other Bond Issues | 209 806.00 | 86 297.00 | 209 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 832.00 | 145 232.00 | 143 832.00 | |
DX Trade payables and related accounts | 80 631.00 | 57 582.00 | 80 631.00 | |
DY Tax and social security liabilities | 75 282.00 | 84 816.00 | 75 282.00 | |
EC TOTAL (IV) | 509 550.00 | 373 927.00 | 509 550.00 | |
EE Grand total (I to V) | 840 070.00 | 799 400.00 | 840 070.00 | |
all companies in France
Complete and comprehensive database.
