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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CELINE GRIBEAUVAL - SPFPL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Complete |
| Name | CELINE GRIBEAUVAL - SPFPL DE VETERINAIRES |
| Siren | 897737300 |
| Closing | 2022-03-31 |
| Registry code | 6202 |
| Registration number | 7169 |
| Management number | 2021D00246 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 Condette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 055.00 | 162 055.00 | 162 055.00 | |
CF Cash and cash equivalents | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 411.00 | 411.00 | 411.00 | |
CO Grand total (0 to V) | 162 466.00 | 162 466.00 | 162 466.00 | |
CU Other investments | 162 055.00 | 162 055.00 | 162 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 904.00 | -2 904.00 | ||
DK Regulated provisions | 412.00 | 412.00 | ||
DL TOTAL (I) | 77 508.00 | 77 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 518.00 | 77 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 440.00 | 7 440.00 | ||
EC TOTAL (IV) | 84 958.00 | 84 958.00 | ||
EE Grand total (I to V) | 162 466.00 | 162 466.00 | ||
EG Accrued income and payables due within one year | 20 141.00 | 20 141.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 12.00 | ||
EI Including equity loans | 7 440.00 | 7 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 781.00 | |||
GF Total Operating Expenses (II) | 1 781.00 | |||
GG - OPERATING RESULT (I - II) | -1 781.00 | |||
GR Interest and similar expenses | 711.00 | |||
GU Total financial expenses (VI) | 711.00 | |||
GV - FINANCIAL INCOME (V - VI) | -711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 412.00 | 412.00 | ||
HH Total exceptional expenses (VIII) | 412.00 | 412.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -412.00 | -412.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 904.00 | 2 904.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 904.00 | -2 904.00 | ||
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