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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DU PIGEONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | SELARL DE VETERINAIRES DU PIGEONNIER |
| Siren | 824584940 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11872 |
| Management number | 2016D00901 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
014 Intangible Assets - Other | 16 985.00 | 4 093.00 | 12 892.00 | 16 985.00 |
028 Tangible Assets | 99 640.00 | 14 739.00 | 84 901.00 | 99 640.00 |
044 Total Fixed Assets | 456 625.00 | 18 832.00 | 437 793.00 | 456 625.00 |
050 Raw materials, supplies, in progress | 31 124.00 | 31 124.00 | 31 124.00 | |
068 Receivables – Trade and related accounts | 15 491.00 | 15 491.00 | 15 491.00 | |
072 Receivables – Other | 46 234.00 | 46 234.00 | 46 234.00 | |
084 Cash | 62 913.00 | 62 913.00 | 62 913.00 | |
096 Total Current Assets + Prepaid Expenses | 155 762.00 | 155 762.00 | 155 762.00 | |
110 Total Assets | 612 387.00 | 18 832.00 | 593 555.00 | 612 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 69 367.00 | |||
142 Total Equity - Total I | 79 367.00 | |||
156 Loans and similar debts | 382 045.00 | |||
166 Suppliers and related accounts | 37 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 067.00 | |||
172 Other debts | 95 057.00 | |||
176 Total debts | 514 188.00 | |||
180 Liabilities Total | 593 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 456 625.00 | |||
195 Of which payables due in more than one year | 322 050.00 | |||
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