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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DE L ARGUENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VETERINAIRE DE L ARGUENON |
| Siren | 817408180 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5645 |
| Management number | 2015D00500 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22130 Plancoët |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20.00 | 20.00 | 20.00 | |
AH Goodwill | 640 000.00 | 640 000.00 | 640 000.00 | |
AR Technical installations, industrial equipment and tools | 65 630.00 | 33 620.00 | 32 010.00 | 65 630.00 |
AT Other tangible assets | 59 523.00 | 20 124.00 | 39 399.00 | 59 523.00 |
BH Other financial assets | 12 200.00 | 12 200.00 | 12 200.00 | |
BJ TOTAL (I) | 777 678.00 | 53 764.00 | 723 914.00 | 777 678.00 |
BL Raw materials, supplies | 227 689.00 | 227 689.00 | 227 689.00 | |
BX Customers and related accounts | 272 864.00 | 272 864.00 | 272 864.00 | |
BZ Other receivables | 239 723.00 | 239 723.00 | 239 723.00 | |
CF Cash and cash equivalents | 62 155.00 | 62 155.00 | 62 155.00 | |
CH Prepaid expenses | 5 470.00 | 5 470.00 | 5 470.00 | |
CJ TOTAL (II) | 807 899.00 | 807 899.00 | 807 899.00 | |
CO Grand total (0 to V) | 1 585 577.00 | 53 764.00 | 1 531 813.00 | 1 585 577.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 150 000.00 | 230 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | ||
DG Other reserves | 113 113.00 | 113 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 981.00 | 129 613.00 | -22 981.00 | |
DL TOTAL (I) | 326 632.00 | 279 613.00 | 326 632.00 | |
DU Loans and Debts from Credit Institutions (3) | 714 246.00 | 796 590.00 | 714 246.00 | |
DX Trade payables and related accounts | 62 304.00 | 76 159.00 | 62 304.00 | |
DY Tax and social security liabilities | 128 079.00 | 154 965.00 | 128 079.00 | |
EA Other liabilities | 300 553.00 | 165 730.00 | 300 553.00 | |
EC TOTAL (IV) | 1 205 181.00 | 1 193 444.00 | 1 205 181.00 | |
EE Grand total (I to V) | 1 531 813.00 | 1 473 057.00 | 1 531 813.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 319.00 | 28 444.00 | 25 319.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 25 301.00 | 28 442.00 | 25 301.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 12 200.00 | 12 200.00 | ||
UX Other trade receivables | 239 722.00 | 239 722.00 | ||
VS Prepaid expenses | 5 470.00 | 5 470.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 530 256.00 | 518 056.00 | 12 200.00 | 530 256.00 |
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