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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GROUPE VETERINAIRE DE LA HAUTE SOURCE - SPFPL DE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | GROUPE VETERINAIRE DE LA HAUTE SOURCE - SPFPL DE VETERINAIRE |
| Siren | 878475003 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1029 |
| Management number | 2019D00189 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51800 SAINTE-MENEHOULD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 087 765.00 | 1 087 766.00 | 1 087 765.00 | |
044 Total Fixed Assets | 1 087 765.00 | 1 087 765.00 | 1 087 765.00 | |
084 Cash | 6 042.00 | 6 042.00 | 6 042.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 1 093 807.00 | 1 093 807.00 | 1 093 807.00 | |
120 Share or Individual Capital | 801 120.00 | |||
134 Retained Earnings | -1 950.00 | |||
136 Profit for the Year | -8 073.00 | |||
140 Regulated Provisions | 4 858.00 | |||
142 Total Equity - Total I | 795 956.00 | |||
156 Loans and similar debts | 224 975.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 71 678.00 | |||
176 Total debts | 297 852.00 | |||
180 Liabilities Total | 1 093 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 12.00 | |||
242 Other external expenses | 2 741.00 | 1 440.00 | 2 741.00 | |
264 Total operating expenses | 2 741.00 | 1 440.00 | 2 741.00 | |
270 Operating profit | -2 741.00 | -1 428.00 | -2 741.00 | |
294 Financial expenses | 984.00 | 11.00 | 984.00 | |
300 Exceptional expenses | 4 340.00 | 510.00 | 4 340.00 | |
310 Profit or loss | -8 073.00 | -1 950.00 | -8 073.00 | |
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