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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : VETS & HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | VETS & HOLDING |
| Siren | 853798304 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5485 |
| Management number | 2019D00381 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13890 Mouriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 056.00 | 1 930.00 | 1 126.00 | 3 056.00 |
040 Financial Assets | 570 810.00 | 570 810.00 | 570 810.00 | |
044 Total Fixed Assets | 573 866.00 | 1 930.00 | 571 936.00 | 573 866.00 |
068 Receivables – Trade and related accounts | 35 406.00 | 35 406.00 | 35 406.00 | |
072 Receivables – Other | 5 314.00 | 5 314.00 | 5 314.00 | |
084 Cash | 142 169.00 | 142 169.00 | 142 169.00 | |
096 Total Current Assets + Prepaid Expenses | 182 889.00 | 182 889.00 | 182 889.00 | |
110 Total Assets | 756 755.00 | 1 930.00 | 754 825.00 | 756 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 632.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 258 389.00 | |||
140 Regulated Provisions | 3 466.00 | |||
142 Total Equity - Total I | 268 587.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 450 000.00 | |||
172 Other debts | 486 238.00 | |||
176 Total debts | 486 238.00 | |||
180 Liabilities Total | 754 825.00 | |||
195 Of which payables due in more than one year | 360 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 573 866.00 | 573 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 745.00 | 40 745.00 | ||
378 Amount of deductible VAT on goods and services | 1 737.00 | 1 737.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 3 162.00 | 3 162.00 | ||
682 INCREASES Total Statement of Provisions | 3 162.00 | 3 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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