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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SEL Marchant et Lannoo Drs Vétérinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | SEL Marchant et Lannoo Drs Vétérinaires |
| Siren | 809320211 |
| Closing | 2017-03-31 |
| Registry code | 5001 |
| Registration number | 1962 |
| Management number | 2015D00022 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les pieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 401.00 | 598.00 | 802.00 | 1 401.00 |
AH Goodwill | 317 000.00 | 317 000.00 | 317 000.00 | |
AR Technical installations, industrial equipment and tools | 17 943.00 | 3 069.00 | 14 873.00 | 17 943.00 |
AT Other tangible assets | 22 007.00 | 2 935.00 | 19 072.00 | 22 007.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 358 671.00 | 6 603.00 | 352 068.00 | 358 671.00 |
BT Goods | 85 784.00 | 85 784.00 | 85 784.00 | |
BX Customers and related accounts | 170 843.00 | 170 843.00 | 170 843.00 | |
BZ Other receivables | 58 349.00 | 58 349.00 | 58 349.00 | |
CF Cash and cash equivalents | 128 523.00 | 128 523.00 | 128 523.00 | |
CH Prepaid expenses | 6 209.00 | 6 209.00 | 6 209.00 | |
CJ TOTAL (II) | 449 710.00 | 449 710.00 | 449 710.00 | |
CO Grand total (0 to V) | 808 381.00 | 6 603.00 | 801 778.00 | 808 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 86 361.00 | 86 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 819.00 | 87 561.00 | 157 819.00 | |
DL TOTAL (I) | 257 381.00 | 99 561.00 | 257 381.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 693.00 | 14 569.00 | 342 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 197.00 | 7 787.00 | 60 197.00 | |
DW Advances and down payments received on current orders | 1 862.00 | 1 862.00 | ||
DX Trade payables and related accounts | 25 640.00 | 24 355.00 | 25 640.00 | |
DY Tax and social security liabilities | 113 971.00 | 46 951.00 | 113 971.00 | |
EA Other liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 544 397.00 | 93 664.00 | 544 397.00 | |
EE Grand total (I to V) | 801 778.00 | 193 226.00 | 801 778.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60 198.00 | 60 198.00 | 60 198.00 | |
8B Suppliers and Related Accounts | 25 641.00 | 25 641.00 | 25 641.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32.00 | 32.00 | 32.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 235 417.00 | 235 402.00 | 15.00 | 235 417.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 542 535.00 | 262 732.00 | 215 855.00 | 542 535.00 |
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