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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SAS VETERINAIRES VERRIERES CHAUVIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-06-30 | Complete |
| Name | SAS VETERINAIRES VERRIERES CHAUVIGNY |
| Siren | 504915521 |
| Closing | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 8084 |
| Management number | 2021B00723 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86410 VERRIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 143.00 | 656.00 | 2 800.00 |
AH Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
AR Technical installations, industrial equipment and tools | 51 502.00 | 43 317.00 | 8 185.00 | 51 502.00 |
AT Other tangible assets | 31 227.00 | 27 376.00 | 3 850.00 | 31 227.00 |
BD Other fixed assets | 1 482.00 | 1 482.00 | 1 482.00 | |
BJ TOTAL (I) | 113 012.00 | 72 836.00 | 40 174.00 | 113 012.00 |
BL Raw materials, supplies | 148 220.00 | 148 220.00 | 148 220.00 | |
BV Advances and down payments on orders | 63 572.00 | 63 572.00 | 63 572.00 | |
BX Customers and related accounts | 64 057.00 | 19 977.00 | 44 080.00 | 64 057.00 |
BZ Other receivables | 5 228.00 | 5 228.00 | 5 228.00 | |
CF Cash and cash equivalents | 39 891.00 | 39 891.00 | 39 891.00 | |
CH Prepaid expenses | 5 833.00 | 5 833.00 | 5 833.00 | |
CJ TOTAL (II) | 326 803.00 | 19 977.00 | 306 826.00 | 326 803.00 |
CO Grand total (0 to V) | 439 816.00 | 92 815.00 | 347 001.00 | 439 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 978.00 | 33 978.00 | 33 978.00 | |
DH Retained earnings | 10 374.00 | 10 374.00 | 10 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 005.00 | 488 534.00 | 146 005.00 | |
DL TOTAL (I) | 190 358.00 | 532 887.00 | 190 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 000.00 | |||
DX Trade payables and related accounts | 31 542.00 | 31 542.00 | ||
DY Tax and social security liabilities | 125 100.00 | 13 054.00 | 125 100.00 | |
EC TOTAL (IV) | 156 642.00 | 47 054.00 | 156 642.00 | |
EE Grand total (I to V) | 347 001.00 | 579 941.00 | 347 001.00 | |
EG Accrued income and payables due within one year | 156 642.00 | 47 054.00 | 156 642.00 | |
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