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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : HEIDINGER VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | HEIDINGER VETERINAIRE |
| Siren | 823491527 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 11847 |
| Management number | 2016D01051 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67760 GAMBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 544.00 | 31 930.00 | 62 614.00 | 94 544.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 95 094.00 | 31 930.00 | 63 164.00 | 95 094.00 |
050 Raw materials, supplies, in progress | 7 839.00 | 7 839.00 | 7 839.00 | |
068 Receivables – Trade and related accounts | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 5 641.00 | 5 641.00 | 5 641.00 | |
084 Cash | 94 959.00 | 94 959.00 | 94 959.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 109 274.00 | 109 274.00 | 109 274.00 | |
110 Total Assets | 204 367.00 | 31 930.00 | 172 438.00 | 204 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 017.00 | |||
136 Profit for the Year | 20 190.00 | |||
142 Total Equity - Total I | 92 207.00 | |||
156 Loans and similar debts | 51 933.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 255.00 | |||
172 Other debts | 24 559.00 | |||
176 Total debts | 80 230.00 | |||
180 Liabilities Total | 172 438.00 | |||
195 Of which payables due in more than one year | 40 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 094.00 | 95 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 580.00 | 36 580.00 | ||
378 Amount of deductible VAT on goods and services | 11 092.00 | 11 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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