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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SELAS VETERINAIRE DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS VETERINAIRE DU BOCAGE |
| Siren | 501116271 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 2746 |
| Management number | 2007D70078 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 341.00 | 8 341.00 | 8 341.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 738.00 | 262.00 | 1 000.00 |
AT Other tangible assets | 4 396.00 | 4 294.00 | 103.00 | 4 396.00 |
BD Other fixed assets | 443.00 | 443.00 | 443.00 | |
BJ TOTAL (I) | 15 680.00 | 13 372.00 | 2 308.00 | 15 680.00 |
BT Goods | 116 462.00 | 116 462.00 | 116 462.00 | |
BV Advances and down payments on orders | 1.00 | 1.00 | ||
BX Customers and related accounts | 338 370.00 | 338 370.00 | 338 370.00 | |
BZ Other receivables | 78 945.00 | 78 945.00 | 78 945.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 10 926.00 | 10 926.00 | 10 926.00 | |
CJ TOTAL (II) | 544 703.00 | 544 703.00 | 544 703.00 | |
CO Grand total (0 to V) | 560 383.00 | 13 372.00 | 547 011.00 | 560 383.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 120.00 | 37 120.00 | 37 120.00 | |
DD Legal reserve (1) | 3 882.00 | 3 882.00 | 3 882.00 | |
DG Other reserves | 129 157.00 | 129 153.00 | 129 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 891.00 | 100 644.00 | 74 891.00 | |
DK Regulated provisions | 3 000.00 | 3 000.00 | 3 000.00 | |
DL TOTAL (I) | 248 049.00 | 273 799.00 | 248 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 857.00 | 19 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 847.00 | 58 492.00 | 54 847.00 | |
DX Trade payables and related accounts | 129 714.00 | 121 797.00 | 129 714.00 | |
DY Tax and social security liabilities | 94 544.00 | 108 415.00 | 94 544.00 | |
EA Other liabilities | 173.00 | |||
EC TOTAL (IV) | 298 962.00 | 288 877.00 | 298 962.00 | |
EE Grand total (I to V) | 547 011.00 | 562 676.00 | 547 011.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 857.00 | 19 857.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 3 000.00 | 3 000.00 | ||
7C Grand total | 3 000.00 | 3 000.00 | ||
| 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 | 54 847.00 | 54 847.00 | 54 847.00 | |
8B Suppliers and Related Accounts | 129 714.00 | 129 714.00 | 129 714.00 | |
VG Loans with a maturity of up to one year at origin | 19 857.00 | 19 857.00 | 19 857.00 | |
VQ Other Taxes, Duties, and Similar Debts | 94 544.00 | 94 544.00 | 94 544.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 428 241.00 | 428 241.00 | 428 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 298 962.00 | 298 962.00 | 298 962.00 | |
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