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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SEL Marchant et Lannoo Drs Vétérinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | SEL Marchant et Lannoo Drs Veterinaires |
| Siren | 809320211 |
| Closing | 2018-03-31 |
| Registry code | 5001 |
| Registration number | 1884 |
| Management number | 2015D00022 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les pieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 401.00 | 879.00 | 522.00 | 1 401.00 |
AH Goodwill | 317 000.00 | 317 000.00 | 317 000.00 | |
AR Technical installations, industrial equipment and tools | 42 285.00 | 7 564.00 | 34 721.00 | 42 285.00 |
AT Other tangible assets | 22 007.00 | 7 673.00 | 14 334.00 | 22 007.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 383 013.00 | 16 116.00 | 366 897.00 | 383 013.00 |
BT Goods | 104 760.00 | 104 760.00 | 104 760.00 | |
BX Customers and related accounts | 213 097.00 | 420.00 | 212 677.00 | 213 097.00 |
BZ Other receivables | 128 558.00 | 128 558.00 | 128 558.00 | |
CF Cash and cash equivalents | 133 939.00 | 133 939.00 | 133 939.00 | |
CH Prepaid expenses | 2 574.00 | 2 574.00 | 2 574.00 | |
CJ TOTAL (II) | 582 928.00 | 420.00 | 582 508.00 | 582 928.00 |
CO Grand total (0 to V) | 965 942.00 | 16 536.00 | 949 406.00 | 965 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 157 819.00 | 157 819.00 | ||
DH Retained earnings | 86 362.00 | 86 362.00 | 86 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 503.00 | 157 819.00 | 217 503.00 | |
DL TOTAL (I) | 474 884.00 | 257 381.00 | 474 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 868.00 | 342 693.00 | 308 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 708.00 | 60 198.00 | 25 708.00 | |
DW Advances and down payments received on current orders | 1 863.00 | |||
DX Trade payables and related accounts | 18 267.00 | 25 641.00 | 18 267.00 | |
DY Tax and social security liabilities | 121 509.00 | 113 971.00 | 121 509.00 | |
EA Other liabilities | 170.00 | 32.00 | 170.00 | |
EC TOTAL (IV) | 474 521.00 | 544 398.00 | 474 521.00 | |
EE Grand total (I to V) | 949 406.00 | 801 779.00 | 949 406.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 420.00 | |||
7B Total provisions for depreciation | 420.00 | |||
7C Grand total | 420.00 | |||
| 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 | 25 708.00 | 25 708.00 | 25 708.00 | |
8B Suppliers and Related Accounts | 18 267.00 | 18 267.00 | 18 267.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 170.00 | 170.00 | 170.00 | |
VG Loans with a maturity of up to one year at origin | 308 868.00 | 63 425.00 | 226 694.00 | 308 868.00 |
VQ Other Taxes, Duties, and Similar Debts | 121 508.00 | 121 508.00 | 121 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 344 244.00 | 344 229.00 | 15.00 | 344 244.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 474 521.00 | 229 078.00 | 226 694.00 | 474 521.00 |
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