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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DE LA MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE VETERINAIRES DE LA MARCHE |
| Siren | 482986122 |
| Closing | 2016-09-30 |
| Registry code | 2301 |
| Registration number | 102 |
| Management number | 2005B00076 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23220 Bonnat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AN Land | 21 803.00 | 17 380.00 | 4 423.00 | 21 803.00 |
AP Buildings | 50 869.00 | 42 085.00 | 8 783.00 | 50 869.00 |
AR Technical installations, industrial equipment and tools | 99 170.00 | 79 077.00 | 20 093.00 | 99 170.00 |
AT Other tangible assets | 103 107.00 | 69 702.00 | 33 405.00 | 103 107.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 562 249.00 | 208 244.00 | 354 005.00 | 562 249.00 |
BT Goods | 74 443.00 | 74 443.00 | 74 443.00 | |
BX Customers and related accounts | 172 232.00 | 1 472.00 | 170 761.00 | 172 232.00 |
BZ Other receivables | 12 087.00 | 12 087.00 | 12 087.00 | |
CF Cash and cash equivalents | 211 920.00 | 211 920.00 | 211 920.00 | |
CH Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
CJ TOTAL (II) | 473 996.00 | 1 472.00 | 472 524.00 | 473 996.00 |
CO Grand total (0 to V) | 1 036 245.00 | 209 716.00 | 826 529.00 | 1 036 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | 318 000.00 | |
DD Legal reserve (1) | 31 800.00 | 31 800.00 | 31 800.00 | |
DG Other reserves | 135 165.00 | 120 696.00 | 135 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 098.00 | 54 469.00 | 64 098.00 | |
DL TOTAL (I) | 549 063.00 | 524 965.00 | 549 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 445.00 | 53 541.00 | 27 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 247.00 | 15 712.00 | 22 247.00 | |
DX Trade payables and related accounts | 78 768.00 | 68 176.00 | 78 768.00 | |
DY Tax and social security liabilities | 148 907.00 | 114 599.00 | 148 907.00 | |
EA Other liabilities | 99.00 | 6 891.00 | 99.00 | |
EC TOTAL (IV) | 277 466.00 | 258 920.00 | 277 466.00 | |
EE Grand total (I to V) | 826 529.00 | 783 885.00 | 826 529.00 | |
EG Accrued income and payables due within one year | 271 907.00 | 231 485.00 | 271 907.00 | |
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