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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DE CORNOUAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL VETERINAIRE DE CORNOUAILLE |
| Siren | 531237717 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 4324 |
| Management number | 2011D00118 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 PLUGUFFAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 50 183.00 | 47 452.00 | 2 731.00 | 50 183.00 |
AT Other tangible assets | 23 281.00 | 5 548.00 | 17 734.00 | 23 281.00 |
AV Fixed assets in progress | 8 700.00 | 8 700.00 | 8 700.00 | |
BH Other financial assets | 11 640.00 | 11 640.00 | 11 640.00 | |
BJ TOTAL (I) | 373 805.00 | 53 000.00 | 320 805.00 | 373 805.00 |
BL Raw materials, supplies | 60 744.00 | 60 744.00 | 60 744.00 | |
BX Customers and related accounts | 133 921.00 | 8 358.00 | 125 563.00 | 133 921.00 |
BZ Other receivables | 65 590.00 | 65 590.00 | 65 590.00 | |
CF Cash and cash equivalents | 68 468.00 | 68 468.00 | 68 468.00 | |
CH Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
CJ TOTAL (II) | 330 031.00 | 8 358.00 | 321 672.00 | 330 031.00 |
CO Grand total (0 to V) | 703 835.00 | 61 358.00 | 642 477.00 | 703 835.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 288 835.00 | 283 289.00 | 288 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 909.00 | 35 516.00 | 72 909.00 | |
DL TOTAL (I) | 411 244.00 | 368 305.00 | 411 244.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 643.00 | 46 410.00 | 49 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 979.00 | 67 298.00 | 56 979.00 | |
DX Trade payables and related accounts | 54 968.00 | 46 558.00 | 54 968.00 | |
DY Tax and social security liabilities | 69 644.00 | 65 125.00 | 69 644.00 | |
EC TOTAL (IV) | 231 233.00 | 225 391.00 | 231 233.00 | |
EE Grand total (I to V) | 642 477.00 | 593 696.00 | 642 477.00 | |
EI Including equity loans | 56 979.00 | 56 979.00 | ||
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