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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : SPFPL PHILLIPPS VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | SPFPL PHILLIPPS VETERINAIRE |
| Siren | 830557906 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 1847 |
| Management number | 2017D00483 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14220 Esson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 239.00 | 45 239.00 | 45 239.00 | |
044 Total Fixed Assets | 45 239.00 | 45 239.00 | 45 239.00 | |
072 Receivables – Other | 17 904.00 | 17 904.00 | 17 904.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
096 Total Current Assets + Prepaid Expenses | 18 385.00 | 18 385.00 | 18 385.00 | |
110 Total Assets | 63 624.00 | 63 624.00 | 63 624.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 926.00 | |||
136 Profit for the Year | 23 216.00 | |||
142 Total Equity - Total I | 45 143.00 | |||
156 Loans and similar debts | 14 146.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 828.00 | |||
172 Other debts | 3 830.00 | |||
176 Total debts | 18 481.00 | |||
180 Liabilities Total | 63 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 1 581.00 | 1 581.00 | ||
270 Operating profit | -1 581.00 | -1 581.00 | ||
280 Financial income | 25 026.00 | 25 026.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | 23 216.00 | 23 216.00 | ||
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