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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : VET ALIENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | VET ALIENOR |
| Siren | 529269045 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1294 |
| Management number | 2020B00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 910.00 | 2 910.00 | 2 910.00 | |
AH Goodwill | 408 000.00 | 408 000.00 | 408 000.00 | |
AR Technical installations, industrial equipment and tools | 98 395.00 | 92 116.00 | 6 278.00 | 98 395.00 |
AT Other tangible assets | 228 336.00 | 158 360.00 | 69 975.00 | 228 336.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 742 591.00 | 258 337.00 | 484 253.00 | 742 591.00 |
BL Raw materials, supplies | 39 061.00 | 3 906.00 | 35 155.00 | 39 061.00 |
BX Customers and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
BZ Other receivables | 1 548 563.00 | 1 548 563.00 | 1 548 563.00 | |
CF Cash and cash equivalents | 84 221.00 | 84 221.00 | 84 221.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 675 866.00 | 3 906.00 | 1 671 960.00 | 1 675 866.00 |
CO Grand total (0 to V) | 2 418 457.00 | 262 243.00 | 2 156 214.00 | 2 418 457.00 |
CU Other investments | ||||
CX Development or Research and Development Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 759 041.00 | 658 918.00 | 759 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 814.00 | 100 122.00 | 270 814.00 | |
DL TOTAL (I) | 1 073 855.00 | 803 041.00 | 1 073 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 133.00 | |||
DX Trade payables and related accounts | 769 098.00 | 38 608.00 | 769 098.00 | |
DY Tax and social security liabilities | 187 858.00 | 156 819.00 | 187 858.00 | |
EA Other liabilities | 125 401.00 | 4 691.00 | 125 401.00 | |
EC TOTAL (IV) | 1 082 358.00 | 205 252.00 | 1 082 358.00 | |
EE Grand total (I to V) | 2 156 214.00 | 1 008 293.00 | 2 156 214.00 | |
EG Accrued income and payables due within one year | 1 082 358.00 | 205 252.00 | 1 082 358.00 | |
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