Grow your business safely with SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB
All the information you need about SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB >
BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB |
| Siren | 490321353 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1125 |
| Management number | 2006D00128 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 587 300.00 | 587 300.00 | 587 300.00 | |
AR Technical installations, industrial equipment and tools | 146 033.00 | 81 572.00 | 64 461.00 | 146 033.00 |
AT Other tangible assets | 95 802.00 | 69 923.00 | 25 878.00 | 95 802.00 |
BH Other financial assets | 2 424.00 | 2 424.00 | 2 424.00 | |
BJ TOTAL (I) | 831 559.00 | 151 496.00 | 680 063.00 | 831 559.00 |
BT Goods | 86 784.00 | 86 784.00 | 86 784.00 | |
BX Customers and related accounts | 364 094.00 | 154 395.00 | 209 699.00 | 364 094.00 |
BZ Other receivables | 28 976.00 | 28 976.00 | 28 976.00 | |
CF Cash and cash equivalents | 19 607.00 | 19 607.00 | 19 607.00 | |
CH Prepaid expenses | 7 883.00 | 7 883.00 | 7 883.00 | |
CJ TOTAL (II) | 507 346.00 | 154 395.00 | 352 950.00 | 507 346.00 |
CO Grand total (0 to V) | 1 338 905.00 | 305 891.00 | 1 033 014.00 | 1 338 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 386 599.00 | 386 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 890.00 | 43 890.00 | ||
DL TOTAL (I) | 441 489.00 | 441 489.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218 671.00 | 218 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 271 378.00 | 271 378.00 | ||
DX Trade payables and related accounts | 30 115.00 | 30 115.00 | ||
DY Tax and social security liabilities | 71 359.00 | 71 359.00 | ||
EC TOTAL (IV) | 591 525.00 | 591 525.00 | ||
EE Grand total (I to V) | 1 033 014.00 | 1 033 014.00 | ||
EG Accrued income and payables due within one year | 426 274.00 | 426 274.00 | ||
all companies in France
Complete and comprehensive database.
