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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SPFPL SAS VETERINAIRE HEILIGENMATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-11-05 | Public | 2021-06-30 | Complete |
| 2021-03-12 | Public | 2020-06-30 | Complete |
| Name | SPFPL SAS VETERINAIRE HEILIGENMATT |
| Siren | 879788107 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 8615 |
| Management number | 2019B01361 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57370 PHALSBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 847 254.00 | 847 254.00 | 847 254.00 | |
BZ Other receivables | 313 722.00 | 313 722.00 | 313 722.00 | |
CF Cash and cash equivalents | 105 597.00 | 105 597.00 | 105 597.00 | |
CJ TOTAL (II) | 419 319.00 | 419 319.00 | 419 319.00 | |
CO Grand total (0 to V) | 1 266 574.00 | 1 266 574.00 | 1 266 574.00 | |
CU Other investments | 847 254.00 | 847 254.00 | 847 254.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 730 730.00 | 730 730.00 | 730 730.00 | |
DD Legal reserve (1) | 10 363.00 | 10 363.00 | ||
DG Other reserves | 196 915.00 | 196 915.00 | ||
DH Retained earnings | -5 851.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 237.00 | 213 130.00 | 195 237.00 | |
DL TOTAL (I) | 1 133 245.00 | 938 008.00 | 1 133 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | 13.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 100.00 | 2 400.00 | |
DY Tax and social security liabilities | 625.00 | 625.00 | ||
EA Other liabilities | 130 291.00 | 13 889.00 | 130 291.00 | |
EC TOTAL (IV) | 133 329.00 | 16 012.00 | 133 329.00 | |
EE Grand total (I to V) | 1 266 574.00 | 954 020.00 | 1 266 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 894.00 | |||
FX Taxes, duties, and similar payments | 3 277.00 | |||
GF Total Operating Expenses (II) | 5 171.00 | |||
GG - OPERATING RESULT (I - II) | -5 171.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 976.00 | |||
GL Other interest and similar income | 57.00 | |||
GP Total financial income (V) | 201 033.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 201 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 625.00 | 625.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201 033.00 | 219 987.00 | 201 033.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 796.00 | 6 857.00 | 5 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 195 237.00 | 213 130.00 | 195 237.00 | |
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