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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS VETERINAIRES GUILLOU GELEBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS VETERINAIRES GUILLOU GELEBART LEPOITTEVI |
| Siren | 500210562 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3948 |
| Management number | 2007D40179 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29440 Plouzévédé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 876.00 | 166 876.00 | 166 876.00 | |
AR Technical installations, industrial equipment and tools | 62 808.00 | 57 953.00 | 4 855.00 | 62 808.00 |
AT Other tangible assets | 36 215.00 | 34 493.00 | 1 722.00 | 36 215.00 |
BH Other financial assets | 9 595.00 | 9 595.00 | 9 595.00 | |
BJ TOTAL (I) | 276 110.00 | 92 447.00 | 183 663.00 | 276 110.00 |
BT Goods | 69 953.00 | 69 953.00 | 69 953.00 | |
BX Customers and related accounts | 99 340.00 | 99 340.00 | 99 340.00 | |
BZ Other receivables | 76 506.00 | 76 506.00 | 76 506.00 | |
CF Cash and cash equivalents | 34 319.00 | 34 319.00 | 34 319.00 | |
CH Prepaid expenses | 7 052.00 | 7 052.00 | 7 052.00 | |
CJ TOTAL (II) | 287 170.00 | 287 170.00 | 287 170.00 | |
CO Grand total (0 to V) | 563 280.00 | 92 447.00 | 470 833.00 | 563 280.00 |
CU Other investments | 615.00 | 615.00 | 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 351 456.00 | 351 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 521.00 | 3 521.00 | ||
DL TOTAL (I) | 359 378.00 | 359 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 329.00 | 1 329.00 | ||
DX Trade payables and related accounts | 49 350.00 | 49 350.00 | ||
DY Tax and social security liabilities | 60 777.00 | 60 777.00 | ||
EC TOTAL (IV) | 111 456.00 | 111 456.00 | ||
EE Grand total (I to V) | 470 833.00 | 470 833.00 | ||
EG Accrued income and payables due within one year | 111 456.00 | 111 456.00 | ||
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