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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES VIOLOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SPFPL DE VETERINAIRES VIOLOT HOLDING |
| Siren | 799315676 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/000259 |
| Management number | 2013D00342 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 225 344.00 | 174 655.00 | 400 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 400 010.00 | 225 344.00 | 174 665.00 | 400 010.00 |
072 Receivables – Other | 17 977.00 | 17 977.00 | 17 977.00 | |
084 Cash | 952 433.00 | 952 433.00 | 952 433.00 | |
096 Total Current Assets + Prepaid Expenses | 970 411.00 | 970 411.00 | 970 411.00 | |
110 Total Assets | 1 370 421.00 | 225 344.00 | 1 145 076.00 | 1 370 421.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 295 812.00 | |||
136 Profit for the Year | 125 765.00 | |||
142 Total Equity - Total I | 1 081 577.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -39 200.00 | |||
172 Other debts | 62 211.00 | |||
176 Total debts | 63 498.00 | |||
180 Liabilities Total | 1 145 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 715 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000 000.00 | 1 000 000.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
494 Total Fixed Assets (Decreases) | 600 000.00 | 600 000.00 | ||
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