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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CITY VETO PORT MARIANNE, SELARL DE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | CITY VETO PORT MARIANNE, SELARL DE VETERINAIRE |
| Siren | 798992798 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21438 |
| Management number | 2014D00093 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 273.00 | 2 115.00 | 158.00 | 2 273.00 |
028 Tangible Assets | 31 564.00 | 24 517.00 | 7 047.00 | 31 564.00 |
044 Total Fixed Assets | 33 837.00 | 26 631.00 | 7 206.00 | 33 837.00 |
060 Merchandise inventory | 19 966.00 | 19 966.00 | 19 966.00 | |
068 Receivables – Trade and related accounts | 23 215.00 | 23 215.00 | 23 215.00 | |
072 Receivables – Other | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 8 718.00 | 8 718.00 | 8 718.00 | |
096 Total Current Assets + Prepaid Expenses | 57 273.00 | 57 273.00 | 57 273.00 | |
110 Total Assets | 91 110.00 | 26 631.00 | 64 479.00 | 91 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | -3 414.00 | |||
136 Profit for the Year | -16 902.00 | |||
142 Total Equity - Total I | -14 366.00 | |||
156 Loans and similar debts | 21 534.00 | |||
166 Suppliers and related accounts | 7 041.00 | |||
172 Other debts | 50 270.00 | |||
176 Total debts | 78 845.00 | |||
180 Liabilities Total | 64 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 33 237.00 | 33 237.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 290.00 | 290.00 | ||
684 DECREASES in Total Provisions Statement | 290.00 | 290.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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