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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : VETERINAIRES AUBAGNE-SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| Name | VETERINAIRES AUBAGNE-SUD |
| Siren | 834649428 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 989 |
| Management number | 2017D01881 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 46 445.00 | 26 901.00 | 19 544.00 | 46 445.00 |
AR Technical installations, industrial equipment and tools | 38 581.00 | 19 006.00 | 19 575.00 | 38 581.00 |
AT Other tangible assets | 191 956.00 | 59 522.00 | 132 433.00 | 191 956.00 |
AX Advances and down payments | 10 690.00 | 10 690.00 | 10 690.00 | |
BH Other financial assets | 7 850.00 | 7 850.00 | 7 850.00 | |
BJ TOTAL (I) | 295 523.00 | 105 430.00 | 190 093.00 | 295 523.00 |
BL Raw materials, supplies | 41 267.00 | 41 267.00 | 41 267.00 | |
BX Customers and related accounts | 7 645.00 | 7 645.00 | 7 645.00 | |
BZ Other receivables | 93 736.00 | 93 736.00 | 93 736.00 | |
CF Cash and cash equivalents | 109 163.00 | 109 163.00 | 109 163.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 252 742.00 | 252 742.00 | 252 742.00 | |
CO Grand total (0 to V) | 548 265.00 | 105 430.00 | 442 835.00 | 548 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -552.00 | -552.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 511.00 | 15 511.00 | ||
DL TOTAL (I) | 24 959.00 | 24 959.00 | ||
DU Loans and Debts from Credit Institutions (3) | 267 428.00 | 267 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 701.00 | 39 701.00 | ||
DX Trade payables and related accounts | 81 291.00 | 81 291.00 | ||
DY Tax and social security liabilities | 29 424.00 | 29 424.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 417 875.00 | 417 875.00 | ||
EE Grand total (I to V) | 442 835.00 | 442 835.00 | ||
EG Accrued income and payables due within one year | 206 286.00 | 206 286.00 | ||
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