Grow your business safely with VETFAMILY SOLUTIONS
All the information you need about VETFAMILY SOLUTIONS to develop and secure your business in France
V
HOME >
CORPORATES
>
VETFAMILY SOLUTIONS >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : VETFAMILY SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | VETFAMILY SOLUTIONS |
| Siren | 529067621 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2777 |
| Management number | 2010B00631 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 241.00 | 26 355.00 | 28 886.00 | 55 241.00 |
AT Other tangible assets | 177 210.00 | 151 785.00 | 25 425.00 | 177 210.00 |
BD Other fixed assets | 16 750.00 | 16 750.00 | 16 750.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 255 402.00 | 178 140.00 | 77 261.00 | 255 402.00 |
BV Advances and down payments on orders | 10 103.00 | 10 103.00 | 10 103.00 | |
BX Customers and related accounts | 4 341 274.00 | 80 000.00 | 4 261 274.00 | 4 341 274.00 |
BZ Other receivables | 3 811 715.00 | 3 811 715.00 | 3 811 715.00 | |
CF Cash and cash equivalents | 1 261 250.00 | 1 261 250.00 | 1 261 250.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 424 343.00 | 80 000.00 | 9 344 343.00 | 9 424 343.00 |
CO Grand total (0 to V) | 9 679 745.00 | 258 140.00 | 9 421 605.00 | 9 679 745.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 834 170.00 | 2 834 170.00 | 2 834 170.00 | |
DH Retained earnings | 359 748.00 | -20 554.00 | 359 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 910 525.00 | 380 303.00 | 910 525.00 | |
DL TOTAL (I) | 4 115 443.00 | 3 204 918.00 | 4 115 443.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 452.00 | 216 452.00 | ||
DW Advances and down payments received on current orders | 536.00 | 536.00 | ||
DX Trade payables and related accounts | 3 295 201.00 | 3 228 029.00 | 3 295 201.00 | |
DY Tax and social security liabilities | 831 612.00 | 600 544.00 | 831 612.00 | |
EA Other liabilities | 962 359.00 | 23 997.00 | 962 359.00 | |
EC TOTAL (IV) | 5 306 161.00 | 3 852 572.00 | 5 306 161.00 | |
EE Grand total (I to V) | 9 421 605.00 | 7 057 491.00 | 9 421 605.00 | |
EG Accrued income and payables due within one year | 5 305 625.00 | 5 305 625.00 | ||
all companies in France
Complete and comprehensive database.
