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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| Name | CVET |
| Siren | 831207881 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2480 |
| Management number | 2017B00393 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50450 GAVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 204 583.00 | 114 158.00 | 90 425.00 | 204 583.00 |
BH Other financial assets | 1 955.00 | 1 955.00 | 1 955.00 | |
BJ TOTAL (I) | 206 538.00 | 114 158.00 | 92 380.00 | 206 538.00 |
BX Customers and related accounts | 259 459.00 | 259 459.00 | 259 459.00 | |
BZ Other receivables | 48 419.00 | 48 419.00 | 48 419.00 | |
CF Cash and cash equivalents | 217 852.00 | 217 852.00 | 217 852.00 | |
CH Prepaid expenses | 2 688.00 | 2 688.00 | 2 688.00 | |
CJ TOTAL (II) | 528 418.00 | 528 418.00 | 528 418.00 | |
CO Grand total (0 to V) | 734 956.00 | 114 158.00 | 620 798.00 | 734 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 216 227.00 | 130 433.00 | 216 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 641.00 | 138 345.00 | 170 641.00 | |
DL TOTAL (I) | 496 868.00 | 378 778.00 | 496 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 578.00 | 27 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 575.00 | 6 745.00 | 14 575.00 | |
DX Trade payables and related accounts | 48 087.00 | 37 901.00 | 48 087.00 | |
DY Tax and social security liabilities | 33 691.00 | 72 747.00 | 33 691.00 | |
EC TOTAL (IV) | 123 930.00 | 117 393.00 | 123 930.00 | |
EE Grand total (I to V) | 620 798.00 | 496 171.00 | 620 798.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | 7.00 | ||
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