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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CENTRE VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-10-01 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CENTRE VET |
| Siren | 808691166 |
| Closing | 2021-10-01 |
| Registry code | 2301 |
| Registration number | 874 |
| Management number | 2021B00250 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 69 020.00 | 66 301.00 | 2 719.00 | 69 020.00 |
AR Technical installations, industrial equipment and tools | 30 632.00 | 25 924.00 | 4 708.00 | 30 632.00 |
AT Other tangible assets | 4 048.00 | 3 218.00 | 830.00 | 4 048.00 |
BH Other financial assets | 965.00 | 965.00 | 965.00 | |
BJ TOTAL (I) | 346 083.00 | 95 443.00 | 250 640.00 | 346 083.00 |
BL Raw materials, supplies | 69 791.00 | 69 791.00 | 69 791.00 | |
BX Customers and related accounts | 66 789.00 | 3 959.00 | 62 830.00 | 66 789.00 |
BZ Other receivables | 2 840.00 | 2 840.00 | 2 840.00 | |
CF Cash and cash equivalents | 52 411.00 | 52 411.00 | 52 411.00 | |
CH Prepaid expenses | 3 465.00 | 3 465.00 | 3 465.00 | |
CJ TOTAL (II) | 195 296.00 | 3 959.00 | 191 337.00 | 195 296.00 |
CO Grand total (0 to V) | 541 379.00 | 99 401.00 | 441 978.00 | 541 379.00 |
CS Evaluated investments - equity method | 1 418.00 | 1 418.00 | 1 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 020.00 | 4 020.00 | 4 020.00 | |
DB Share, merger, contribution premiums, etc. | 652.00 | 652.00 | 652.00 | |
DD Legal reserve (1) | 402.00 | 402.00 | 402.00 | |
DG Other reserves | 156 923.00 | 104 473.00 | 156 923.00 | |
DH Retained earnings | 157 782.00 | 157 782.00 | 157 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 766.00 | 52 449.00 | 39 766.00 | |
DL TOTAL (I) | 359 544.00 | 319 779.00 | 359 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 639.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 695.00 | 26 373.00 | 695.00 | |
DX Trade payables and related accounts | 39 299.00 | 33 761.00 | 39 299.00 | |
DY Tax and social security liabilities | 41 867.00 | 33 733.00 | 41 867.00 | |
EA Other liabilities | 572.00 | 572.00 | ||
EC TOTAL (IV) | 82 433.00 | 497 506.00 | 82 433.00 | |
EE Grand total (I to V) | 441 978.00 | 817 284.00 | 441 978.00 | |
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