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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : VETERINAIRE DANNEELS FLEURIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | VETERINAIRE DANNEELS FLEURIMONT |
| Siren | 890580228 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007576 |
| Management number | 2020D00721 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 98 626.00 | 98 626.00 | 98 626.00 | |
AR Technical installations, industrial equipment and tools | 36 647.00 | 9 567.00 | 27 080.00 | 36 647.00 |
AT Other tangible assets | 8 795.00 | 1 556.00 | 7 239.00 | 8 795.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 144 947.00 | 11 623.00 | 133 324.00 | 144 947.00 |
BT Goods | 102 949.00 | 102 949.00 | 102 949.00 | |
BV Advances and down payments on orders | 3 125.00 | 3 125.00 | 3 125.00 | |
BX Customers and related accounts | 5 015.00 | 5 015.00 | 5 015.00 | |
BZ Other receivables | 1 399.00 | 1 399.00 | 1 399.00 | |
CF Cash and cash equivalents | 119 868.00 | 119 868.00 | 119 868.00 | |
CJ TOTAL (II) | 232 356.00 | 232 356.00 | 232 356.00 | |
CO Grand total (0 to V) | 377 303.00 | 11 623.00 | 365 680.00 | 377 303.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 099.00 | 31 099.00 | ||
DL TOTAL (I) | 156 099.00 | 156 099.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86 182.00 | 86 182.00 | ||
DX Trade payables and related accounts | 34 201.00 | 34 201.00 | ||
DY Tax and social security liabilities | 41 596.00 | 41 596.00 | ||
EA Other liabilities | 47 604.00 | 47 604.00 | ||
EC TOTAL (IV) | 209 582.00 | 209 582.00 | ||
EE Grand total (I to V) | 365 680.00 | 365 680.00 | ||
EG Accrued income and payables due within one year | 209 582.00 | 209 582.00 | ||
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