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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-23 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE DES VETERINAIRES MARTIN - PLUQUET - POTIEZ - WALPOLE |
| Siren | 530890201 |
| Closing | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 407 |
| Management number | 2011D00041 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50260 BRICQUEBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 815 917.00 | 815 917.00 | 815 917.00 | |
AJ Other Intangible Assets | 686.00 | 686.00 | 686.00 | |
AR Technical installations, industrial equipment and tools | 80 478.00 | 72 369.00 | 8 109.00 | 80 478.00 |
AT Other tangible assets | 91 443.00 | 89 724.00 | 1 719.00 | 91 443.00 |
BH Other financial assets | 19 475.00 | 19 475.00 | 19 475.00 | |
BJ TOTAL (I) | 1 008 612.00 | 162 779.00 | 845 833.00 | 1 008 612.00 |
BT Goods | 111 970.00 | 111 970.00 | 111 970.00 | |
BX Customers and related accounts | 169 901.00 | 169 901.00 | 169 901.00 | |
BZ Other receivables | 68 109.00 | 68 109.00 | 68 109.00 | |
CF Cash and cash equivalents | 123 223.00 | 123 223.00 | 123 223.00 | |
CH Prepaid expenses | 11 139.00 | 11 139.00 | 11 139.00 | |
CJ TOTAL (II) | 484 341.00 | 484 341.00 | 484 341.00 | |
CO Grand total (0 to V) | 1 492 953.00 | 162 779.00 | 1 330 174.00 | 1 492 953.00 |
CS Evaluated investments - equity method | 613.00 | 613.00 | 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 934 600.00 | 10 000.00 | 934 600.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 13.00 | 781 217.00 | 13.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 297.00 | 143 396.00 | 109 297.00 | |
DL TOTAL (I) | 1 044 910.00 | 935 613.00 | 1 044 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 366.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 80 064.00 | 38 182.00 | 80 064.00 | |
DX Trade payables and related accounts | 91 809.00 | 93 124.00 | 91 809.00 | |
DY Tax and social security liabilities | 113 391.00 | 101 410.00 | 113 391.00 | |
EA Other liabilities | 493.00 | |||
EC TOTAL (IV) | 285 264.00 | 326 575.00 | 285 264.00 | |
EE Grand total (I to V) | 1 330 174.00 | 1 262 188.00 | 1 330 174.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 153 953.00 | 8 826.00 | 153 953.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 153 266.00 | 8 826.00 | 153 266.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 91 809.00 | 91 809.00 | 91 809.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 80 064.00 | 80 064.00 | 80 064.00 | |
VQ Other Taxes, Duties, and Similar Debts | 113 391.00 | 113 391.00 | 113 391.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 014.00 | 268 014.00 | 268 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 285 264.00 | 285 264.00 | 285 264.00 | |
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