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BALANCE SHEET (
2017-07-25)
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 | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3262 |
| Management number | 2011D00118 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| 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 | 46 325.00 | 1 676.00 | 48 001.00 |
AT Other tangible assets | 5 645.00 | 4 905.00 | 740.00 | 5 645.00 |
BH Other financial assets | 13 142.00 | 13 142.00 | 13 142.00 | |
BJ TOTAL (I) | 346 788.00 | 51 230.00 | 295 558.00 | 346 788.00 |
BL Raw materials, supplies | 75 740.00 | 75 740.00 | 75 740.00 | |
BX Customers and related accounts | 146 578.00 | 15 930.00 | 130 649.00 | 146 578.00 |
BZ Other receivables | 62 069.00 | 62 069.00 | 62 069.00 | |
CF Cash and cash equivalents | 50 148.00 | 50 148.00 | 50 148.00 | |
CH Prepaid expenses | 5 099.00 | 5 099.00 | 5 099.00 | |
CJ TOTAL (II) | 339 634.00 | 15 930.00 | 323 704.00 | 339 634.00 |
CO Grand total (0 to V) | 686 422.00 | 67 159.00 | 619 263.00 | 686 422.00 |
| 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 | 216 854.00 | 162 446.00 | 216 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 935.00 | 58 908.00 | 70 935.00 | |
DL TOTAL (I) | 337 289.00 | 270 854.00 | 337 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 844.00 | 170 202.00 | 108 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 409.00 | 54 055.00 | 80 409.00 | |
DX Trade payables and related accounts | 16 480.00 | 52 024.00 | 16 480.00 | |
DY Tax and social security liabilities | 76 240.00 | 78 832.00 | 76 240.00 | |
EC TOTAL (IV) | 281 974.00 | 355 113.00 | 281 974.00 | |
EE Grand total (I to V) | 619 263.00 | 625 967.00 | 619 263.00 | |
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