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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : VETDEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | VETDEPRO |
| Siren | 752711762 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 7043 |
| Management number | 2012B00804 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Montluel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 792.00 | 13 792.00 | 13 792.00 | |
AT Other tangible assets | 40 850.00 | 7 469.00 | 33 381.00 | 40 850.00 |
AV Fixed assets in progress | 4 495.00 | 4 495.00 | 4 495.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 59 217.00 | 7 469.00 | 51 748.00 | 59 217.00 |
BT Goods | 453 295.00 | 453 295.00 | 453 295.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 25 871.00 | 25 871.00 | 25 871.00 | |
BZ Other receivables | 23 123.00 | 23 123.00 | 23 123.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 208 895.00 | 208 895.00 | 208 895.00 | |
CH Prepaid expenses | 4 910.00 | 4 910.00 | 4 910.00 | |
CJ TOTAL (II) | 717 094.00 | 717 094.00 | 717 094.00 | |
CO Grand total (0 to V) | 776 311.00 | 7 469.00 | 768 842.00 | 776 311.00 |
CP Shares due in less than one year | 80.00 | 80.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 60 000.00 | 60 000.00 | 60 000.00 | |
DH Retained earnings | 187 179.00 | 62 653.00 | 187 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 281 978.00 | 174 526.00 | 281 978.00 | |
DL TOTAL (I) | 595 158.00 | 363 179.00 | 595 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 009.00 | 15 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 468.00 | 21 863.00 | 17 468.00 | |
DW Advances and down payments received on current orders | 414.00 | 2 109.00 | 414.00 | |
DX Trade payables and related accounts | 66 054.00 | 57 906.00 | 66 054.00 | |
DY Tax and social security liabilities | 74 560.00 | 88 497.00 | 74 560.00 | |
EA Other liabilities | 179.00 | 595.00 | 179.00 | |
EC TOTAL (IV) | 173 684.00 | 170 969.00 | 173 684.00 | |
EE Grand total (I to V) | 768 842.00 | 534 148.00 | 768 842.00 | |
EG Accrued income and payables due within one year | 163 208.00 | 168 860.00 | 163 208.00 | |
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