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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SPFPL DE VETERINAIRES GV2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | SPFPL DE VETERINAIRES GV2V |
| Siren | 903060945 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5987 |
| Management number | 2021D00730 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29300 Quimperlé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 000.00 | 312 000.00 | 312 000.00 | |
044 Total Fixed Assets | 312 000.00 | 312 000.00 | 312 000.00 | |
084 Cash | 10 185.00 | 10 185.00 | 10 185.00 | |
096 Total Current Assets + Prepaid Expenses | 10 185.00 | 10 185.00 | 10 185.00 | |
110 Total Assets | 322 185.00 | 322 185.00 | 322 185.00 | |
120 Share or Individual Capital | 191 000.00 | |||
136 Profit for the Year | -9 616.00 | |||
142 Total Equity - Total I | 181 384.00 | |||
156 Loans and similar debts | 131 832.00 | |||
166 Suppliers and related accounts | 8 310.00 | |||
172 Other debts | 660.00 | |||
176 Total debts | 140 801.00 | |||
180 Liabilities Total | 322 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 000.00 | |||
195 Of which payables due in more than one year | 112 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 527.00 | 9 527.00 | ||
264 Total operating expenses | 9 527.00 | 9 527.00 | ||
270 Operating profit | -9 527.00 | -9 527.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -9 616.00 | -9 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 312 000.00 | 312 000.00 | ||
492 Total Fixed Assets (Increases) | 312 000.00 | 312 000.00 | ||
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