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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SEL Marchant et Lannoo Drs Vétérinaires
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-25 | Partially confidential | 2017-03-31 | Complete |
| Name | SEL Marchant et Lannoo Drs Veterinaires |
| Siren | 809320211 |
| Closing | 2019-03-31 |
| Registry code | 5001 |
| Registration number | 1488 |
| Management number | 2015D00022 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 LES PIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 401.00 | 1 159.00 | 242.00 | 1 401.00 |
AF Concessions, Patents and Similar Rights | 1 955.00 | 177.00 | 1 779.00 | 1 955.00 |
AH Goodwill | 317 000.00 | 317 000.00 | 317 000.00 | |
AR Technical installations, industrial equipment and tools | 87 321.00 | 17 721.00 | 69 600.00 | 87 321.00 |
AT Other tangible assets | 42 862.00 | 13 481.00 | 29 381.00 | 42 862.00 |
BD Other fixed assets | 605.00 | 605.00 | 605.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 451 159.00 | 32 537.00 | 418 622.00 | 451 159.00 |
BT Goods | 139 568.00 | 139 568.00 | 139 568.00 | |
BX Customers and related accounts | 256 682.00 | 826.00 | 255 856.00 | 256 682.00 |
BZ Other receivables | 218 115.00 | 218 115.00 | 218 115.00 | |
CF Cash and cash equivalents | 124 782.00 | 124 782.00 | 124 782.00 | |
CH Prepaid expenses | 11 508.00 | 11 508.00 | 11 508.00 | |
CJ TOTAL (II) | 750 655.00 | 826.00 | 749 829.00 | 750 655.00 |
CO Grand total (0 to V) | 1 201 815.00 | 33 363.00 | 1 168 451.00 | 1 201 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 340 522.00 | 157 819.00 | 340 522.00 | |
DH Retained earnings | 86 362.00 | 86 362.00 | 86 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 604.00 | 217 503.00 | 205 604.00 | |
DL TOTAL (I) | 645 688.00 | 474 884.00 | 645 688.00 | |
DU Loans and Debts from Credit Institutions (3) | 314 889.00 | 308 868.00 | 314 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 818.00 | 25 708.00 | 4 818.00 | |
DX Trade payables and related accounts | 48 501.00 | 18 267.00 | 48 501.00 | |
DY Tax and social security liabilities | 153 634.00 | 121 509.00 | 153 634.00 | |
EA Other liabilities | 921.00 | 170.00 | 921.00 | |
EC TOTAL (IV) | 522 763.00 | 474 521.00 | 522 763.00 | |
EE Grand total (I to V) | 1 168 451.00 | 949 406.00 | 1 168 451.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 420.00 | 406.00 | 420.00 | |
7B Total provisions for depreciation | 420.00 | 406.00 | 420.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 486 320.00 | 486 305.00 | 15.00 | 486 320.00 |
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