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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DES JALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Complete |
| 2019-08-07 | Partially confidential | 2018-09-30 | Complete |
| Name | SELARL DE VETERINAIRES DES JALLES |
| Siren | 830721593 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 18976 |
| Management number | 2017D01331 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 ST MEDARD EN JALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 001.00 | 5 836.00 | 19 165.00 | 25 001.00 |
AH Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 45 126.00 | 9 582.00 | 35 543.00 | 45 126.00 |
AT Other tangible assets | 6 280.00 | 458.00 | 5 821.00 | 6 280.00 |
BJ TOTAL (I) | 346 408.00 | 15 877.00 | 330 530.00 | 346 408.00 |
BL Raw materials, supplies | 38 475.00 | 38 475.00 | 38 475.00 | |
BZ Other receivables | 15 382.00 | 15 382.00 | 15 382.00 | |
CF Cash and cash equivalents | 28 819.00 | 28 819.00 | 28 819.00 | |
CJ TOTAL (II) | 82 676.00 | 82 676.00 | 82 676.00 | |
CO Grand total (0 to V) | 429 085.00 | 15 877.00 | 413 207.00 | 429 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 884.00 | -51 884.00 | ||
DL TOTAL (I) | -49 884.00 | -49 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 308 276.00 | 308 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 843.00 | 69 843.00 | ||
DX Trade payables and related accounts | 35 903.00 | 35 903.00 | ||
DY Tax and social security liabilities | 49 069.00 | 49 069.00 | ||
EC TOTAL (IV) | 463 091.00 | 463 091.00 | ||
EE Grand total (I to V) | 413 207.00 | 413 207.00 | ||
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