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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : OPAL VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-30 | Public | 2019-11-30 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | OPAL'VET |
| Siren | 789102076 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 2167 |
| Management number | 2019B01022 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62480 LE PORTEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 214 400.00 | 214 400.00 | 214 400.00 | |
AT Other tangible assets | 115 821.00 | 97 634.00 | 18 187.00 | 115 821.00 |
BJ TOTAL (I) | 330 526.00 | 97 634.00 | 232 892.00 | 330 526.00 |
BL Raw materials, supplies | 44 494.00 | 2 224.00 | 42 269.00 | 44 494.00 |
BV Advances and down payments on orders | 3 569.00 | 3 569.00 | 3 569.00 | |
BX Customers and related accounts | 9 288.00 | 6 949.00 | 2 339.00 | 9 288.00 |
BZ Other receivables | 156 245.00 | 156 245.00 | 156 245.00 | |
CF Cash and cash equivalents | 150 170.00 | 150 170.00 | 150 170.00 | |
CH Prepaid expenses | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 364 251.00 | 9 174.00 | 355 076.00 | 364 251.00 |
CO Grand total (0 to V) | 694 778.00 | 106 808.00 | 587 969.00 | 694 778.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 200.00 | 50 200.00 | 50 200.00 | |
DD Legal reserve (1) | 5 020.00 | 5 020.00 | 5 020.00 | |
DG Other reserves | 157 793.00 | 157 793.00 | 157 793.00 | |
DH Retained earnings | 954.00 | 36 433.00 | 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 717.00 | -35 478.00 | 63 717.00 | |
DL TOTAL (I) | 277 685.00 | 213 968.00 | 277 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 246.00 | 2 973.00 | 1 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 930.00 | 103 821.00 | 51 930.00 | |
DX Trade payables and related accounts | 201 437.00 | 121 589.00 | 201 437.00 | |
DY Tax and social security liabilities | 50 909.00 | 50 716.00 | 50 909.00 | |
EA Other liabilities | 4 760.00 | 12 830.00 | 4 760.00 | |
EC TOTAL (IV) | 310 284.00 | 291 932.00 | 310 284.00 | |
EE Grand total (I to V) | 587 969.00 | 505 900.00 | 587 969.00 | |
EG Accrued income and payables due within one year | 310 284.00 | 291 932.00 | 310 284.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 246.00 | 2 973.00 | 1 246.00 | |
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