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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SELARL CPR.Vet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CPR.Vet |
| Siren | 750219032 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44641 |
| Management number | 2012D00473 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 556.00 | 27 128.00 | 1 428.00 | 28 556.00 |
AF Concessions, Patents and Similar Rights | 2 295.00 | 2 295.00 | 2 295.00 | |
AH Goodwill | 407 040.00 | 407 040.00 | 407 040.00 | |
AR Technical installations, industrial equipment and tools | 112 693.00 | 101 922.00 | 10 771.00 | 112 693.00 |
AT Other tangible assets | 5 764.00 | 3 464.00 | 2 300.00 | 5 764.00 |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 560 663.00 | 134 809.00 | 425 854.00 | 560 663.00 |
BL Raw materials, supplies | 48 846.00 | 48 846.00 | 48 846.00 | |
BX Customers and related accounts | 7 303.00 | 7 303.00 | 7 303.00 | |
BZ Other receivables | 53 929.00 | 53 929.00 | 53 929.00 | |
CF Cash and cash equivalents | 4 956.00 | 4 956.00 | 4 956.00 | |
CH Prepaid expenses | 3 688.00 | 3 688.00 | 3 688.00 | |
CJ TOTAL (II) | 118 722.00 | 118 722.00 | 118 722.00 | |
CO Grand total (0 to V) | 679 385.00 | 134 809.00 | 544 576.00 | 679 385.00 |
CU Other investments | 1 155.00 | 1 155.00 | 1 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 149 577.00 | 96 876.00 | 149 577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 443.00 | 52 701.00 | 38 443.00 | |
DL TOTAL (I) | 204 521.00 | 166 077.00 | 204 521.00 | |
DT Other Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 237 576.00 | 312 352.00 | 237 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 453.00 | 8 181.00 | 9 453.00 | |
DX Trade payables and related accounts | 36 710.00 | 36 937.00 | 36 710.00 | |
DY Tax and social security liabilities | 48 074.00 | 40 821.00 | 48 074.00 | |
EA Other liabilities | 8 242.00 | 8 242.00 | ||
EC TOTAL (IV) | 340 055.00 | 398 290.00 | 340 055.00 | |
EE Grand total (I to V) | 544 576.00 | 564 368.00 | 544 576.00 | |
EG Accrued income and payables due within one year | 233 559.00 | 206 713.00 | 233 559.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 980.00 | 34 308.00 | 45 980.00 | |
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