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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB |
| Siren | 490321353 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1282 |
| Management number | 2006D00128 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 GOURDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 507.00 | 274.00 | 1 232.00 | 1 507.00 |
AH Goodwill | 587 300.00 | 587 300.00 | 587 300.00 | |
AR Technical installations, industrial equipment and tools | 153 430.00 | 106 708.00 | 46 721.00 | 153 430.00 |
AT Other tangible assets | 100 381.00 | 84 071.00 | 16 310.00 | 100 381.00 |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 842 952.00 | 191 054.00 | 651 897.00 | 842 952.00 |
BT Goods | 96 004.00 | 96 004.00 | 96 004.00 | |
BX Customers and related accounts | 214 942.00 | 15 873.00 | 199 069.00 | 214 942.00 |
BZ Other receivables | 19 344.00 | 19 344.00 | 19 344.00 | |
CF Cash and cash equivalents | 52 423.00 | 52 423.00 | 52 423.00 | |
CH Prepaid expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
CJ TOTAL (II) | 385 796.00 | 15 873.00 | 369 922.00 | 385 796.00 |
CO Grand total (0 to V) | 1 228 748.00 | 206 927.00 | 1 021 820.00 | 1 228 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 313 700.00 | 313 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 882.00 | 32 882.00 | ||
DL TOTAL (I) | 355 382.00 | 355 382.00 | ||
DU Loans and Debts from Credit Institutions (3) | 239 082.00 | 239 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328 050.00 | 328 050.00 | ||
DX Trade payables and related accounts | 41 470.00 | 41 470.00 | ||
DY Tax and social security liabilities | 49 496.00 | 49 496.00 | ||
EA Other liabilities | 8 337.00 | 8 337.00 | ||
EC TOTAL (IV) | 666 438.00 | 666 438.00 | ||
EE Grand total (I to V) | 1 021 820.00 | 1 021 820.00 | ||
EG Accrued income and payables due within one year | 506 552.00 | 506 552.00 | ||
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