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THE LIST OF BALANCE SHEET : VETERINAIRE DE LA POINTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-08 Partially confidential 2021-12-31 Simplified
2021-08-20 Partially confidential 2020-12-31 Simplified
2020-10-09 Public 2019-12-31 Simplified
2019-08-08 Public 2018-12-31 Simplified
2018-08-14 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameVETERINAIRE DE LA POINTE
Siren819150525
Closing2021-12-31
Registry code 0605
Registration number 7092
Management number2016D00227
Activity code 7500Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06440 Blausasc
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 555.00 28 509.00 3 047.00 31 555.00
040 Financial Assets 515.00 515.00 515.00
044 Total Fixed Assets 32 070.00 28 509.00 3 562.00 32 070.00
050 Raw materials, supplies, in progress 6 309.00 6 309.00 6 309.00
060 Merchandise inventory 15 208.00 15 208.00 15 208.00
068 Receivables – Trade and related accounts 7 350.00 7 350.00 7 350.00
072 Receivables – Other 1 813.00 1 813.00 1 813.00
084 Cash 144 725.00 144 725.00 144 725.00
092 Prepaid expenses 846.00 846.00 846.00
096 Total Current Assets + Prepaid Expenses 176 251.00 176 251.00 176 251.00
110 Total Assets 208 322.00 28 509.00 179 813.00 208 322.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 54 282.00
136 Profit for the Year 67 957.00
142 Total Equity - Total I 123 339.00
166 Suppliers and related accounts 3 849.00
169 Other debts including current accounts of partners for fiscal year N 31 331.00
172 Other debts 52 624.00
176 Total debts 56 474.00
180 Liabilities Total 179 813.00
182 Cost of fixed assets acquired or created during the financial year 1 734.00

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