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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES ROSSELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL DE VETERINAIRES ROSSELLI |
| Siren | 352099048 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002615 |
| Management number | 1989D00133 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 182.00 | 7 182.00 | 7 182.00 | |
AJ Other Intangible Assets | 60 980.00 | 60 980.00 | 60 980.00 | |
AR Technical installations, industrial equipment and tools | 169 455.00 | 108 463.00 | 60 993.00 | 169 455.00 |
AT Other tangible assets | 251 363.00 | 40 178.00 | 211 186.00 | 251 363.00 |
BH Other financial assets | 851.00 | 851.00 | 851.00 | |
BJ TOTAL (I) | 489 947.00 | 155 822.00 | 334 124.00 | 489 947.00 |
BL Raw materials, supplies | 58 285.00 | 58 285.00 | 58 285.00 | |
BX Customers and related accounts | 17 196.00 | 17 196.00 | 17 196.00 | |
BZ Other receivables | 12 289.00 | 12 289.00 | 12 289.00 | |
CF Cash and cash equivalents | 44 355.00 | 44 355.00 | 44 355.00 | |
CH Prepaid expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
CJ TOTAL (II) | 134 324.00 | 134 324.00 | 134 324.00 | |
CO Grand total (0 to V) | 624 271.00 | 155 822.00 | 468 448.00 | 624 271.00 |
CU Other investments | 116.00 | 116.00 | 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 400.00 | 106 400.00 | 106 400.00 | |
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -29 421.00 | -29 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 193.00 | -29 421.00 | 1 193.00 | |
DL TOTAL (I) | 78 272.00 | 77 079.00 | 78 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 297 805.00 | 268 495.00 | 297 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 024.00 | 10 619.00 | 18 024.00 | |
DX Trade payables and related accounts | 31 062.00 | 48 169.00 | 31 062.00 | |
DY Tax and social security liabilities | 42 710.00 | 54 215.00 | 42 710.00 | |
EA Other liabilities | 574.00 | 439.00 | 574.00 | |
EC TOTAL (IV) | 390 176.00 | 381 937.00 | 390 176.00 | |
EE Grand total (I to V) | 468 448.00 | 459 015.00 | 468 448.00 | |
EG Accrued income and payables due within one year | 136 659.00 | 150 842.00 | 136 659.00 | |
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