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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES CARMOUSE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL VETERINAIRES CARMOUSE GONZALEZ |
| Siren | 820918456 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2935 |
| Management number | 2016D00178 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61110 REMALARD EN PERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 528 400.00 | 528 400.00 | 528 400.00 | |
028 Tangible Assets | 13 161.00 | 7 292.00 | 5 869.00 | 13 161.00 |
040 Financial Assets | 1 407.00 | 1 407.00 | 1 407.00 | |
044 Total Fixed Assets | 542 969.00 | 7 292.00 | 535 677.00 | 542 969.00 |
060 Merchandise inventory | 66 666.00 | 66 666.00 | 66 666.00 | |
068 Receivables – Trade and related accounts | 79 202.00 | 130.00 | 79 072.00 | 79 202.00 |
072 Receivables – Other | 113 784.00 | 113 784.00 | 113 784.00 | |
084 Cash | 8 541.00 | 8 541.00 | 8 541.00 | |
092 Prepaid expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 271 395.00 | 130.00 | 271 264.00 | 271 395.00 |
110 Total Assets | 814 363.00 | 7 422.00 | 806 941.00 | 814 363.00 |
120 Share or Individual Capital | 331 250.00 | |||
126 Legal Reserve | 3 217.00 | |||
132 Other Reserves | 61 109.00 | |||
136 Profit for the Year | 41 886.00 | |||
142 Total Equity - Total I | 437 462.00 | |||
156 Loans and similar debts | 185 325.00 | |||
166 Suppliers and related accounts | 39 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 642.00 | |||
172 Other debts | 144 515.00 | |||
176 Total debts | 369 479.00 | |||
180 Liabilities Total | 806 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 922.00 | |||
195 Of which payables due in more than one year | 145 462.00 | |||
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