Grow your business safely with SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE
All the information you need about SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE |
| Siren | 530890201 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 788 |
| Management number | 2011D00041 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 BRICQUEBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 815 917.00 | 815 917.00 | 815 917.00 | |
AJ Other Intangible Assets | 686.00 | 686.00 | 686.00 | |
AR Technical installations, industrial equipment and tools | 77 898.00 | 68 570.00 | 9 327.00 | 77 898.00 |
AT Other tangible assets | 91 443.00 | 84 696.00 | 6 747.00 | 91 443.00 |
BH Other financial assets | 20 777.00 | 20 777.00 | 20 777.00 | |
BJ TOTAL (I) | 1 006 833.00 | 153 953.00 | 852 881.00 | 1 006 833.00 |
BT Goods | 113 119.00 | 113 119.00 | 113 119.00 | |
BX Customers and related accounts | 222 128.00 | 222 128.00 | 222 128.00 | |
BZ Other receivables | 40 816.00 | 40 816.00 | 40 816.00 | |
CF Cash and cash equivalents | 25 596.00 | 25 596.00 | 25 596.00 | |
CH Prepaid expenses | 7 648.00 | 7 648.00 | 7 648.00 | |
CJ TOTAL (II) | 409 307.00 | 409 307.00 | 409 307.00 | |
CO Grand total (0 to V) | 1 416 140.00 | 153 953.00 | 1 262 188.00 | 1 416 140.00 |
CS Evaluated investments - equity method | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 781 217.00 | 636 031.00 | 781 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 396.00 | 145 185.00 | 143 396.00 | |
DL TOTAL (I) | 935 613.00 | 792 217.00 | 935 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 366.00 | 250 169.00 | 93 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 182.00 | 67 358.00 | 38 182.00 | |
DX Trade payables and related accounts | 93 124.00 | 95 360.00 | 93 124.00 | |
DY Tax and social security liabilities | 101 410.00 | 96 508.00 | 101 410.00 | |
EA Other liabilities | 493.00 | 493.00 | ||
EC TOTAL (IV) | 326 575.00 | 509 395.00 | 326 575.00 | |
EE Grand total (I to V) | 1 262 188.00 | 1 301 611.00 | 1 262 188.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 140 699.00 | 13 253.00 | 140 699.00 | |
PE DEPRECIATION Total including other intangible assets | 686.00 | 686.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 140 013.00 | 13 253.00 | 140 013.00 | |
| 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 | 93 124.00 | 93 124.00 | 93 124.00 | |
8D Social Security and Other Social Organizations | 101 410.00 | 101 410.00 | 101 410.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 38 675.00 | 38 675.00 | 38 675.00 | |
VG Loans with a maturity of up to one year at origin | 93 366.00 | 93 366.00 | 93 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 291 369.00 | 291 369.00 | 291 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 326 575.00 | 326 575.00 | 326 575.00 | |
all companies in France
Complete and comprehensive database.
