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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : SAS VÉTÉRINAIRE DU MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| Name | SAS VÉTÉRINAIRE DU MORIN |
| Siren | 898403696 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 2882 |
| Management number | 2021B01225 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77860 SAINT-GERMAIN-SUR-MORIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 135.00 | 135.00 | 135.00 | |
AH Goodwill | 769 202.00 | 769 202.00 | 769 202.00 | |
AR Technical installations, industrial equipment and tools | 25 711.00 | 11 889.00 | 13 821.00 | 25 711.00 |
AT Other tangible assets | 56 473.00 | 16 083.00 | 40 389.00 | 56 473.00 |
BJ TOTAL (I) | 851 521.00 | 28 107.00 | 823 412.00 | 851 521.00 |
BL Raw materials, supplies | 37 486.00 | 1 874.00 | 35 612.00 | 37 486.00 |
BX Customers and related accounts | 2 232.00 | 776.00 | 1 455.00 | 2 232.00 |
BZ Other receivables | 346 611.00 | 346 611.00 | 346 611.00 | |
CF Cash and cash equivalents | 76 603.00 | 76 603.00 | 76 603.00 | |
CH Prepaid expenses | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 463 890.00 | 2 650.00 | 461 239.00 | 463 890.00 |
CO Grand total (0 to V) | 1 315 412.00 | 30 759.00 | 1 284 652.00 | 1 315 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 103.00 | 112 103.00 | ||
DL TOTAL (I) | 113 103.00 | 113 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 957 975.00 | 957 975.00 | ||
DX Trade payables and related accounts | 153 929.00 | 153 929.00 | ||
DY Tax and social security liabilities | 59 644.00 | 59 644.00 | ||
EC TOTAL (IV) | 1 171 549.00 | 1 171 549.00 | ||
EE Grand total (I to V) | 1 284 652.00 | 1 284 652.00 | ||
EI Including equity loans | 957 975.00 | 957 975.00 | ||
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