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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SPFPL DES VETERINAIRES ROUGET DE L'ISLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| Name | SPFPL DES VETERINAIRES ROUGET DE L'ISLE |
| Siren | 824625156 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13784 |
| Management number | 2016D01907 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| 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 | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 356 183.00 | 356 183.00 | 356 183.00 | |
BZ Other receivables | 53 893.00 | 53 893.00 | 53 893.00 | |
CF Cash and cash equivalents | 14 243.00 | 14 243.00 | 14 243.00 | |
CJ TOTAL (II) | 68 136.00 | 68 136.00 | 68 136.00 | |
CO Grand total (0 to V) | 424 319.00 | 424 319.00 | 424 319.00 | |
CU Other investments | 356 183.00 | 356 183.00 | 356 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 4 800.00 | ||
DD Legal reserve (1) | 930.00 | 930.00 | ||
DG Other reserves | 363 362.00 | 363 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 919.00 | 28 919.00 | ||
DL TOTAL (I) | 398 011.00 | 398 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DX Trade payables and related accounts | 4 309.00 | 4 309.00 | ||
EC TOTAL (IV) | 26 309.00 | 26 309.00 | ||
EE Grand total (I to V) | 424 319.00 | 424 319.00 | ||
EG Accrued income and payables due within one year | 26 309.00 | 26 309.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 49 293.00 | |||
FR Total operating income (I) | 49 293.00 | |||
FW Other purchases and external expenses | 15 271.00 | |||
GF Total Operating Expenses (II) | 15 271.00 | |||
GG - OPERATING RESULT (I - II) | 34 022.00 | |||
GR Interest and similar expenses | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 103.00 | 5 103.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 293.00 | 49 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 374.00 | 20 374.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 919.00 | 28 919.00 | ||
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