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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DE CORNOUAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL VETERINAIRE DE CORNOUAILLE |
| Siren | 531237717 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 332 |
| Management number | 2011D00118 |
| Activity code | 7500Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 Pluguffan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 48 001.00 | 43 816.00 | 4 185.00 | 48 001.00 |
AT Other tangible assets | 4 812.00 | 4 812.00 | 4 812.00 | |
BH Other financial assets | 13 142.00 | 13 142.00 | 13 142.00 | |
BJ TOTAL (I) | 345 955.00 | 48 628.00 | 297 327.00 | 345 955.00 |
BL Raw materials, supplies | 65 459.00 | 65 459.00 | 65 459.00 | |
BX Customers and related accounts | 139 448.00 | 15 786.00 | 123 662.00 | 139 448.00 |
BZ Other receivables | 84 803.00 | 84 803.00 | 84 803.00 | |
CF Cash and cash equivalents | 53 554.00 | 53 554.00 | 53 554.00 | |
CH Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
CJ TOTAL (II) | 344 426.00 | 15 786.00 | 328 640.00 | 344 426.00 |
CO Grand total (0 to V) | 690 381.00 | 64 414.00 | 625 967.00 | 690 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 162 446.00 | 99 973.00 | 162 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 908.00 | 66 973.00 | 58 908.00 | |
DL TOTAL (I) | 270 854.00 | 216 446.00 | 270 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 202.00 | 232 778.00 | 170 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 055.00 | 45 127.00 | 54 055.00 | |
DX Trade payables and related accounts | 52 024.00 | 62 639.00 | 52 024.00 | |
DY Tax and social security liabilities | 78 832.00 | 87 632.00 | 78 832.00 | |
EC TOTAL (IV) | 355 113.00 | 428 175.00 | 355 113.00 | |
EE Grand total (I to V) | 625 967.00 | 644 621.00 | 625 967.00 | |
EG Accrued income and payables due within one year | 246 268.00 | 257 973.00 | 246 268.00 | |
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