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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ALLIANCE VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-02-28 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | ALLIANCE VET |
| Siren | 529188203 |
| Closing | 2021-02-28 |
| Registry code | 9401 |
| Registration number | 13601 |
| Management number | 2021B03006 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 200.00 | 300 200.00 | 300 200.00 | |
AR Technical installations, industrial equipment and tools | 93 377.00 | 65 473.00 | 27 903.00 | 93 377.00 |
AT Other tangible assets | 125 228.00 | 102 750.00 | 22 477.00 | 125 228.00 |
BH Other financial assets | 2 282.00 | 2 282.00 | 2 282.00 | |
BJ TOTAL (I) | 521 587.00 | 168 223.00 | 353 363.00 | 521 587.00 |
BL Raw materials, supplies | 95 631.00 | 95 631.00 | 95 631.00 | |
BT Goods | ||||
BX Customers and related accounts | 36 637.00 | 9 365.00 | 27 272.00 | 36 637.00 |
BZ Other receivables | 148 966.00 | 148 966.00 | 148 966.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 391 671.00 | 391 671.00 | 391 671.00 | |
CH Prepaid expenses | 6 569.00 | 6 569.00 | 6 569.00 | |
CJ TOTAL (II) | 679 499.00 | 9 365.00 | 670 134.00 | 679 499.00 |
CO Grand total (0 to V) | 1 201 087.00 | 177 589.00 | 1 023 497.00 | 1 201 087.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 140 160.00 | 140 160.00 | 140 160.00 | |
DH Retained earnings | 101 831.00 | 20 272.00 | 101 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 746.00 | 181 559.00 | 11 746.00 | |
DL TOTAL (I) | 259 238.00 | 347 491.00 | 259 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 184 499.00 | 195 396.00 | 184 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317 425.00 | 8 011.00 | 317 425.00 | |
DX Trade payables and related accounts | 25 400.00 | 42 239.00 | 25 400.00 | |
DY Tax and social security liabilities | 136 933.00 | 150 211.00 | 136 933.00 | |
EA Other liabilities | 100 000.00 | 126 746.00 | 100 000.00 | |
EC TOTAL (IV) | 764 259.00 | 522 606.00 | 764 259.00 | |
EE Grand total (I to V) | 1 023 497.00 | 870 097.00 | 1 023 497.00 | |
EG Accrued income and payables due within one year | 764 259.00 | 522 606.00 | 764 259.00 | |
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