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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU HAUT BEARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-03 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL VETERINAIRE DU HAUT BEARN |
| Siren | 488282997 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 3290 |
| Management number | 2006D40004 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64400 OLORON STE MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 304 000.00 | 304 000.00 | 304 000.00 | |
AN Land | 57 603.00 | 4 000.00 | 53 603.00 | 57 603.00 |
AP Buildings | 735 775.00 | 236 772.00 | 499 003.00 | 735 775.00 |
AR Technical installations, industrial equipment and tools | 84 840.00 | 70 867.00 | 13 973.00 | 84 840.00 |
AT Other tangible assets | 135 317.00 | 123 416.00 | 11 901.00 | 135 317.00 |
BF Loans | 18 958.00 | 18 958.00 | 18 958.00 | |
BJ TOTAL (I) | 1 345 789.00 | 435 255.00 | 910 535.00 | 1 345 789.00 |
BT Goods | 184 410.00 | 184 410.00 | 184 410.00 | |
BX Customers and related accounts | 408 697.00 | 64 533.00 | 344 164.00 | 408 697.00 |
BZ Other receivables | 88 696.00 | 88 696.00 | 88 696.00 | |
CD Marketable securities | 2 699.00 | 2 699.00 | 2 699.00 | |
CF Cash and cash equivalents | 476 162.00 | 476 162.00 | 476 162.00 | |
CH Prepaid expenses | 10 267.00 | 10 267.00 | 10 267.00 | |
CJ TOTAL (II) | 1 170 931.00 | 64 533.00 | 1 106 398.00 | 1 170 931.00 |
CO Grand total (0 to V) | 2 516 720.00 | 499 788.00 | 2 016 933.00 | 2 516 720.00 |
CU Other investments | 9 097.00 | 9 097.00 | 9 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 453.00 | 60 000.00 | 44 453.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 470 504.00 | 696 833.00 | 470 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 012.00 | 55 390.00 | 26 012.00 | |
DL TOTAL (I) | 546 969.00 | 818 223.00 | 546 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 757 195.00 | 532 859.00 | 757 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 472 680.00 | 350 992.00 | 472 680.00 | |
DX Trade payables and related accounts | 110 437.00 | 132 698.00 | 110 437.00 | |
DY Tax and social security liabilities | 126 479.00 | 89 505.00 | 126 479.00 | |
DZ Fixed asset liabilities and related accounts | 2 510.00 | 2 510.00 | 2 510.00 | |
EA Other liabilities | 662.00 | 51.00 | 662.00 | |
EC TOTAL (IV) | 1 469 963.00 | 1 108 615.00 | 1 469 963.00 | |
EE Grand total (I to V) | 2 016 933.00 | 1 926 839.00 | 2 016 933.00 | |
EG Accrued income and payables due within one year | 816 814.00 | 633 923.00 | 816 814.00 | |
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