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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES LAROYE-SERGEANT-SEROKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES LAROYE-SERGEANT-SEROKA |
| Siren | 529261059 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25351 |
| Management number | 2010D01549 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 574.00 | 3 574.00 | 3 574.00 | |
AH Goodwill | 1 131 452.00 | 1 131 452.00 | 1 131 452.00 | |
AR Technical installations, industrial equipment and tools | 36 079.00 | 36 079.00 | 36 079.00 | |
AT Other tangible assets | 306 942.00 | 304 880.00 | 2 063.00 | 306 942.00 |
BH Other financial assets | 15 725.00 | 15 725.00 | 15 725.00 | |
BJ TOTAL (I) | 1 493 772.00 | 344 532.00 | 1 149 240.00 | 1 493 772.00 |
BT Goods | 66 215.00 | 66 215.00 | 66 215.00 | |
BZ Other receivables | 63 772.00 | 63 772.00 | 63 772.00 | |
CD Marketable securities | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 17 098.00 | 17 098.00 | 17 098.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 147 390.00 | 147 390.00 | 147 390.00 | |
CO Grand total (0 to V) | 1 641 162.00 | 344 532.00 | 1 296 630.00 | 1 641 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DE Statutory or contractual reserves | 552 467.00 | 402 306.00 | 552 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 159 165.00 | 150 161.00 | 159 165.00 | |
DL TOTAL (I) | 721 532.00 | 562 367.00 | 721 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 361.00 | 491 295.00 | 315 361.00 | |
DX Trade payables and related accounts | 50 956.00 | 53 736.00 | 50 956.00 | |
DY Tax and social security liabilities | 208 781.00 | 248 330.00 | 208 781.00 | |
EC TOTAL (IV) | 575 098.00 | 793 362.00 | 575 098.00 | |
EE Grand total (I to V) | 1 296 630.00 | 1 355 729.00 | 1 296 630.00 | |
EG Accrued income and payables due within one year | 408 605.00 | 492 150.00 | 408 605.00 | |
| 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 | 50 956.00 | 50 956.00 | 50 956.00 | |
8D Social Security and Other Social Organizations | 208 781.00 | 208 781.00 | 208 781.00 | |
UT Other financial assets | 15 725.00 | 15 725.00 | 15 725.00 | |
VG Loans with a maturity of up to one year at origin | 315 361.00 | 148 868.00 | 166 493.00 | 315 361.00 |
VS Prepaid expenses | 63 772.00 | 63 772.00 | 63 772.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 497.00 | 63 772.00 | 15 725.00 | 79 497.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 575 098.00 | 408 605.00 | 166 493.00 | 575 098.00 |
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