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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DE LA MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE VETERINAIRES DE LA MARCHE |
| Siren | 482986122 |
| Closing | 2019-09-30 |
| Registry code | 2301 |
| Registration number | 113 |
| Management number | 2005B00076 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23220 Bonnat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AN Land | 21 803.00 | 20 921.00 | 882.00 | 21 803.00 |
AP Buildings | 58 328.00 | 48 602.00 | 9 725.00 | 58 328.00 |
AR Technical installations, industrial equipment and tools | 138 992.00 | 102 004.00 | 36 988.00 | 138 992.00 |
AT Other tangible assets | 190 243.00 | 77 070.00 | 113 173.00 | 190 243.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 694 365.00 | 248 597.00 | 445 768.00 | 694 365.00 |
BT Goods | 72 467.00 | 72 467.00 | 72 467.00 | |
BX Customers and related accounts | 173 445.00 | 2 444.00 | 171 001.00 | 173 445.00 |
BZ Other receivables | 10 229.00 | 10 229.00 | 10 229.00 | |
CF Cash and cash equivalents | 416 223.00 | 416 223.00 | 416 223.00 | |
CH Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
CJ TOTAL (II) | 676 016.00 | 2 444.00 | 673 572.00 | 676 016.00 |
CO Grand total (0 to V) | 1 370 380.00 | 251 041.00 | 1 119 340.00 | 1 370 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | 318 000.00 | |
DD Legal reserve (1) | 31 800.00 | 31 800.00 | 31 800.00 | |
DG Other reserves | 197 210.00 | 184 194.00 | 197 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 849.00 | 53 015.00 | 63 849.00 | |
DL TOTAL (I) | 610 858.00 | 587 010.00 | 610 858.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 587.00 | 70 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 298.00 | 43 052.00 | 37 298.00 | |
DX Trade payables and related accounts | 90 015.00 | 95 112.00 | 90 015.00 | |
DY Tax and social security liabilities | 310 505.00 | 239 600.00 | 310 505.00 | |
EA Other liabilities | 77.00 | 133.00 | 77.00 | |
EC TOTAL (IV) | 508 481.00 | 377 898.00 | 508 481.00 | |
EE Grand total (I to V) | 1 119 340.00 | 964 907.00 | 1 119 340.00 | |
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