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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DES DOCTEURS ORMIERES ET CACHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VETERINAIRE DES DOCTEURS ORMIERES ET CACHOT |
| Siren | 513561068 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022009 |
| Management number | 2009D00679 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 366 000.00 | 366 000.00 | 366 000.00 | |
AP Buildings | 4 850.00 | 3 638.00 | 1 213.00 | 4 850.00 |
AR Technical installations, industrial equipment and tools | 97 995.00 | 81 200.00 | 16 794.00 | 97 995.00 |
AT Other tangible assets | 65 164.00 | 50 434.00 | 14 730.00 | 65 164.00 |
BH Other financial assets | 6 219.00 | 6 219.00 | 6 219.00 | |
BJ TOTAL (I) | 540 228.00 | 135 271.00 | 404 956.00 | 540 228.00 |
BL Raw materials, supplies | 68 601.00 | 68 601.00 | 68 601.00 | |
BX Customers and related accounts | 13 302.00 | 13 302.00 | 13 302.00 | |
BZ Other receivables | 57 267.00 | 57 267.00 | 57 267.00 | |
CF Cash and cash equivalents | 8 344.00 | 8 344.00 | 8 344.00 | |
CH Prepaid expenses | 2 760.00 | 2 760.00 | 2 760.00 | |
CJ TOTAL (II) | 150 274.00 | 150 274.00 | 150 274.00 | |
CO Grand total (0 to V) | 690 502.00 | 135 271.00 | 555 231.00 | 690 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 217 216.00 | 166 074.00 | 217 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 000.00 | 51 141.00 | 37 000.00 | |
DL TOTAL (I) | 258 616.00 | 221 616.00 | 258 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 041.00 | 146 171.00 | 105 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 311.00 | 101 311.00 | 101 311.00 | |
DX Trade payables and related accounts | 21 322.00 | 29 724.00 | 21 322.00 | |
DY Tax and social security liabilities | 68 940.00 | 66 492.00 | 68 940.00 | |
EC TOTAL (IV) | 296 614.00 | 343 697.00 | 296 614.00 | |
EE Grand total (I to V) | 555 231.00 | 565 313.00 | 555 231.00 | |
EG Accrued income and payables due within one year | 296 614.00 | 263 717.00 | 296 614.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 062.00 | 1 148.00 | 25 062.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 122 257.00 | 14 704.00 | 1 690.00 | 122 257.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 122 258.00 | 14 704.00 | 1 690.00 | 122 258.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 322.00 | 21 322.00 | 21 322.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 101 311.00 | 101 311.00 | 101 311.00 | |
8L Deferred income | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 79 548.00 | 73 329.00 | 6 219.00 | 79 548.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 296 614.00 | 296 614.00 | 296 614.00 | |
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