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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES LAROYE-SERGEANT-SEROKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES LAROYE-SERGEANT-SEROKA |
| Siren | 529261059 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24909 |
| Management number | 2010D01549 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 574.00 | 3 574.00 | 3 574.00 | |
AH Goodwill | 1 131 452.00 | 1 131 452.00 | 1 131 452.00 | |
AR Technical installations, industrial equipment and tools | 36 079.00 | 33 936.00 | 2 142.00 | 36 079.00 |
AT Other tangible assets | 304 460.00 | 299 158.00 | 5 301.00 | 304 460.00 |
BH Other financial assets | 15 725.00 | 15 725.00 | 15 725.00 | |
BJ TOTAL (I) | 1 491 289.00 | 336 668.00 | 1 154 621.00 | 1 491 289.00 |
BT Goods | 104 870.00 | 104 870.00 | 104 870.00 | |
BZ Other receivables | 80 843.00 | 80 843.00 | 80 843.00 | |
CD Marketable securities | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 33 079.00 | 33 079.00 | 33 079.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 219 558.00 | 219 558.00 | 219 558.00 | |
CO Grand total (0 to V) | 1 710 847.00 | 336 668.00 | 1 374 179.00 | 1 710 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DE Statutory or contractual reserves | 284 650.00 | 284 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 655.00 | 117 655.00 | ||
DL TOTAL (I) | 412 206.00 | 412 206.00 | ||
DU Loans and Debts from Credit Institutions (3) | 663 013.00 | 663 013.00 | ||
DX Trade payables and related accounts | 40 181.00 | 40 181.00 | ||
DY Tax and social security liabilities | 258 779.00 | 258 779.00 | ||
EC TOTAL (IV) | 961 973.00 | 961 973.00 | ||
EE Grand total (I to V) | 1 374 179.00 | 1 374 179.00 | ||
EG Accrued income and payables due within one year | 470 373.00 | 470 373.00 | ||
| 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 | 40 181.00 | 40 181.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 97 029.00 | 81 304.00 | 97 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 961 973.00 | 961 973.00 | ||
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