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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LA YOURTE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| Name | LA YOURTE VETERINAIRE |
| Siren | 844649020 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011810 |
| Management number | 2018D01014 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 404 800.00 | 404 800.00 | 404 800.00 | |
AR Technical installations, industrial equipment and tools | 52 861.00 | 44 639.00 | 8 222.00 | 52 861.00 |
AT Other tangible assets | 1 700.00 | 579.00 | 1 121.00 | 1 700.00 |
BH Other financial assets | 1 160.00 | 1 160.00 | 1 160.00 | |
BJ TOTAL (I) | 460 521.00 | 45 218.00 | 415 303.00 | 460 521.00 |
BL Raw materials, supplies | 13 583.00 | 13 583.00 | 13 583.00 | |
BT Goods | 35 171.00 | 35 171.00 | 35 171.00 | |
BX Customers and related accounts | 12 522.00 | 4 351.00 | 8 171.00 | 12 522.00 |
BZ Other receivables | 10 426.00 | 10 426.00 | 10 426.00 | |
CF Cash and cash equivalents | 214 914.00 | 214 914.00 | 214 914.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 286 906.00 | 4 351.00 | 282 555.00 | 286 906.00 |
CO Grand total (0 to V) | 747 426.00 | 49 569.00 | 697 857.00 | 747 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 121 067.00 | 37 525.00 | 121 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 147.00 | 83 542.00 | 148 147.00 | |
DL TOTAL (I) | 274 714.00 | 126 567.00 | 274 714.00 | |
DU Loans and Debts from Credit Institutions (3) | 317 200.00 | 394 429.00 | 317 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 622.00 | 136.00 | 622.00 | |
DX Trade payables and related accounts | 29 050.00 | 23 969.00 | 29 050.00 | |
DY Tax and social security liabilities | 76 265.00 | 74 621.00 | 76 265.00 | |
EC TOTAL (IV) | 423 143.00 | 493 155.00 | 423 143.00 | |
EE Grand total (I to V) | 697 857.00 | 619 722.00 | 697 857.00 | |
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