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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU VAL D ANGLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-30 | Complete |
| 2017-12-08 | Public | 2017-09-30 | Complete |
| 2017-01-16 | Public | 2016-09-30 | Complete |
| Name | SELARL VETERINAIRE DU VAL D ANGLIN |
| Siren | 503679755 |
| Closing | 2019-03-30 |
| Registry code | 2301 |
| Registration number | 1483 |
| Management number | 2008D00042 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23160 AZERABLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 234 000.00 | 234 000.00 | 234 000.00 | |
AR Technical installations, industrial equipment and tools | 86 622.00 | 61 586.00 | 25 036.00 | 86 622.00 |
AT Other tangible assets | 9 981.00 | 9 981.00 | 9 981.00 | |
BJ TOTAL (I) | 330 603.00 | 71 567.00 | 259 036.00 | 330 603.00 |
BL Raw materials, supplies | 107 583.00 | 107 583.00 | 107 583.00 | |
BX Customers and related accounts | 115 526.00 | 4 212.00 | 111 314.00 | 115 526.00 |
BZ Other receivables | 91 789.00 | 91 789.00 | 91 789.00 | |
CF Cash and cash equivalents | 55 408.00 | 55 408.00 | 55 408.00 | |
CH Prepaid expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
CJ TOTAL (II) | 377 275.00 | 4 212.00 | 373 063.00 | 377 275.00 |
CO Grand total (0 to V) | 707 879.00 | 75 779.00 | 632 100.00 | 707 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DD Legal reserve (1) | 21 600.00 | 3 766.00 | 21 600.00 | |
DG Other reserves | 267 133.00 | 241 892.00 | 267 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 263.00 | 63 174.00 | 47 263.00 | |
DL TOTAL (I) | 536 997.00 | 509 833.00 | 536 997.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 930.00 | 21 801.00 | 24 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | 1.00 | |
DX Trade payables and related accounts | 5 806.00 | 4 277.00 | 5 806.00 | |
DY Tax and social security liabilities | 64 365.00 | 66 302.00 | 64 365.00 | |
EC TOTAL (IV) | 95 102.00 | 92 381.00 | 95 102.00 | |
EE Grand total (I to V) | 632 100.00 | 602 215.00 | 632 100.00 | |
EG Accrued income and payables due within one year | 95 102.00 | 92 381.00 | 95 102.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 930.00 | 20 443.00 | 24 930.00 | |
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