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BALANCE SHEET (
2019-04-27)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DERBAIX DESOUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VETERINAIRE DERBAIX DESOUBRY |
| Siren | 530442524 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1144 |
| Management number | 2011D00039 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61570 MORTREE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 31 973.00 | 15 146.00 | 16 827.00 | 31 973.00 |
AR Technical installations, industrial equipment and tools | 35 250.00 | 29 809.00 | 5 441.00 | 35 250.00 |
AT Other tangible assets | 18 052.00 | 16 011.00 | 2 041.00 | 18 052.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 9 163.00 | 9 163.00 | 9 163.00 | |
BJ TOTAL (I) | 244 639.00 | 60 966.00 | 183 673.00 | 244 639.00 |
BT Goods | 74 460.00 | 74 460.00 | 74 460.00 | |
BX Customers and related accounts | 163 700.00 | 163 700.00 | 163 700.00 | |
BZ Other receivables | 11 948.00 | 11 948.00 | 11 948.00 | |
CF Cash and cash equivalents | 89 756.00 | 89 756.00 | 89 756.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 340 161.00 | 340 161.00 | 340 161.00 | |
CO Grand total (0 to V) | 584 800.00 | 60 966.00 | 523 834.00 | 584 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | ||
DD Legal reserve (1) | 10 210.00 | 10 210.00 | ||
DG Other reserves | 24 988.00 | 24 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 269.00 | 4 269.00 | ||
DL TOTAL (I) | 324 467.00 | 324 467.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 860.00 | 44 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 806.00 | 28 806.00 | ||
DX Trade payables and related accounts | 58 034.00 | 58 034.00 | ||
DY Tax and social security liabilities | 32 839.00 | 32 839.00 | ||
EA Other liabilities | 34 827.00 | 34 827.00 | ||
EC TOTAL (IV) | 199 367.00 | 199 367.00 | ||
EE Grand total (I to V) | 523 834.00 | 523 834.00 | ||
EG Accrued income and payables due within one year | 166 932.00 | 166 932.00 | ||
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