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BALANCE SHEET (
2022-04-16)
THE LIST OF BALANCE SHEET : VETERINAIRES ASSOCIES CVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-16 | Partially confidential | 2021-09-30 | Complete |
| Name | VETERINAIRES ASSOCIES CVA |
| Siren | 887848240 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 9758 |
| Management number | 2020B06887 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 602.00 | 987.00 | 10 614.00 | 11 602.00 |
AH Goodwill | 2 519 484.00 | 2 519 484.00 | 2 519 484.00 | |
AR Technical installations, industrial equipment and tools | 160 186.00 | 14 656.00 | 145 529.00 | 160 186.00 |
AT Other tangible assets | 99 644.00 | 30 639.00 | 69 005.00 | 99 644.00 |
AV Fixed assets in progress | 41 807.00 | 41 807.00 | 41 807.00 | |
BJ TOTAL (I) | 3 028 924.00 | 46 283.00 | 2 982 641.00 | 3 028 924.00 |
BL Raw materials, supplies | 196 044.00 | 7 694.00 | 188 349.00 | 196 044.00 |
BX Customers and related accounts | 188 786.00 | 12 753.00 | 176 033.00 | 188 786.00 |
BZ Other receivables | 979 007.00 | 979 007.00 | 979 007.00 | |
CF Cash and cash equivalents | 175 468.00 | 175 468.00 | 175 468.00 | |
CH Prepaid expenses | 4 495.00 | 4 495.00 | 4 495.00 | |
CJ TOTAL (II) | 1 543 803.00 | 20 447.00 | 1 523 355.00 | 1 543 803.00 |
CO Grand total (0 to V) | 4 572 727.00 | 66 730.00 | 4 505 997.00 | 4 572 727.00 |
CU Other investments | 196 200.00 | 196 200.00 | 196 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 347 973.00 | 347 973.00 | ||
DL TOTAL (I) | 349 973.00 | 349 973.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 286 311.00 | 3 286 311.00 | ||
DX Trade payables and related accounts | 463 327.00 | 463 327.00 | ||
DY Tax and social security liabilities | 309 191.00 | 309 191.00 | ||
EA Other liabilities | 97 193.00 | 97 193.00 | ||
EC TOTAL (IV) | 4 156 023.00 | 4 156 023.00 | ||
EE Grand total (I to V) | 4 505 997.00 | 4 505 997.00 | ||
EG Accrued income and payables due within one year | 4 156 023.00 | 4 156 023.00 | ||
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