Grow your business safely with SELARL de VETERINAIRES - Docteur LAURENT BOURDENX - Docteur
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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SELARL de VETERINAIRES - Docteur LAURENT BOURDENX - Docteur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SELARL de VETERINAIRES - Docteur LAURENT BOURDENX - Docteur |
| Siren | 338685639 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002081 |
| Management number | 1986D00054 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 777.00 | 1 318.00 | 459.00 | 1 777.00 |
AJ Other Intangible Assets | 83 600.00 | 20 523.00 | 63 077.00 | 83 600.00 |
AR Technical installations, industrial equipment and tools | 210 677.00 | 129 119.00 | 81 558.00 | 210 677.00 |
AT Other tangible assets | 74 677.00 | 30 666.00 | 44 011.00 | 74 677.00 |
BD Other fixed assets | 2 805.00 | 2 805.00 | 2 805.00 | |
BH Other financial assets | 8 224.00 | 8 224.00 | 8 224.00 | |
BJ TOTAL (I) | 381 760.00 | 181 626.00 | 200 134.00 | 381 760.00 |
BL Raw materials, supplies | 70 762.00 | 70 762.00 | 70 762.00 | |
BX Customers and related accounts | 312 628.00 | 14 199.00 | 298 429.00 | 312 628.00 |
BZ Other receivables | 314 297.00 | 314 297.00 | 314 297.00 | |
CF Cash and cash equivalents | 42 580.00 | 42 580.00 | 42 580.00 | |
CH Prepaid expenses | 4 498.00 | 4 498.00 | 4 498.00 | |
CJ TOTAL (II) | 744 765.00 | 14 199.00 | 730 566.00 | 744 765.00 |
CO Grand total (0 to V) | 1 126 526.00 | 195 826.00 | 930 700.00 | 1 126 526.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 680.00 | 51 680.00 | 51 680.00 | |
DD Legal reserve (1) | 5 168.00 | 5 168.00 | 5 168.00 | |
DG Other reserves | 31 955.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 710.00 | 62 843.00 | 114 710.00 | |
DL TOTAL (I) | 171 558.00 | 151 647.00 | 171 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 320 825.00 | 311 021.00 | 320 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 381.00 | 4 380.00 | 4 381.00 | |
DX Trade payables and related accounts | 176 031.00 | 124 315.00 | 176 031.00 | |
DY Tax and social security liabilities | 254 597.00 | 193 738.00 | 254 597.00 | |
EA Other liabilities | 3 308.00 | 975.00 | 3 308.00 | |
EC TOTAL (IV) | 759 142.00 | 634 429.00 | 759 142.00 | |
EE Grand total (I to V) | 930 700.00 | 786 076.00 | 930 700.00 | |
EG Accrued income and payables due within one year | 617 816.00 | 461 379.00 | 617 816.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 126 819.00 | 91 730.00 | 126 819.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 176 031.00 | 176 031.00 | 176 031.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 688.00 | 7 688.00 | 7 688.00 | |
VG Loans with a maturity of up to one year at origin | 320 825.00 | 179 500.00 | 127 221.00 | 320 825.00 |
VQ Other Taxes, Duties, and Similar Debts | 254 597.00 | 254 597.00 | 254 597.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 639 647.00 | 631 423.00 | 8 224.00 | 639 647.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 759 142.00 | 617 816.00 | 127 221.00 | 759 142.00 |
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