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BALANCE SHEET (
2018-07-09)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013687 |
| Management number | 2009D00679 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 123.00 | 728.00 | 4 850.00 |
AR Technical installations, industrial equipment and tools | 101 297.00 | 87 631.00 | 13 667.00 | 101 297.00 |
AT Other tangible assets | 64 514.00 | 53 721.00 | 10 792.00 | 64 514.00 |
BH Other financial assets | 6 219.00 | 6 219.00 | 6 219.00 | |
BJ TOTAL (I) | 542 880.00 | 145 474.00 | 397 406.00 | 542 880.00 |
BL Raw materials, supplies | 57 933.00 | 57 933.00 | 57 933.00 | |
BX Customers and related accounts | 11 796.00 | 11 796.00 | 11 796.00 | |
BZ Other receivables | 39 773.00 | 39 773.00 | 39 773.00 | |
CF Cash and cash equivalents | 6 083.00 | 6 083.00 | 6 083.00 | |
CH Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
CJ TOTAL (II) | 117 975.00 | 117 975.00 | 117 975.00 | |
CO Grand total (0 to V) | 660 855.00 | 145 474.00 | 515 381.00 | 660 855.00 |
| 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 | 254 216.00 | 217 216.00 | 254 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 406.00 | 37 000.00 | 21 406.00 | |
DL TOTAL (I) | 280 022.00 | 258 616.00 | 280 022.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 425.00 | 105 041.00 | 61 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 502.00 | 101 311.00 | 95 502.00 | |
DX Trade payables and related accounts | 17 168.00 | 21 322.00 | 17 168.00 | |
DY Tax and social security liabilities | 61 264.00 | 68 940.00 | 61 264.00 | |
EC TOTAL (IV) | 235 359.00 | 296 614.00 | 235 359.00 | |
EE Grand total (I to V) | 515 381.00 | 555 231.00 | 515 381.00 | |
| 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 | 17 168.00 | 17 168.00 | 17 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 95 502.00 | 95 502.00 | 95 502.00 | |
VG Loans with a maturity of up to one year at origin | 61 425.00 | 61 425.00 | 61 425.00 | |
VQ Other Taxes, Duties, and Similar Debts | 61 264.00 | 61 264.00 | 61 264.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 178.00 | 53 959.00 | 6 219.00 | 60 178.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 235 359.00 | 235 358.00 | 235 359.00 | |
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