Grow your business safely with Groupe G3VET - SELARL DE VETERINAIRES
All the information you need about Groupe G3VET - SELARL DE VETERINAIRES to develop and secure your business in France
G
HOME >
CORPORATES
>
Groupe G3VET - SELARL DE VETERINAIRES >
BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : Groupe G3VET - SELARL DE VETERINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-11-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | Groupe G3VET - SELARL DE VETERINAIRES |
| Siren | 480110782 |
| Closing | 2019-09-30 |
| Registry code | 4402 |
| Registration number | 2272 |
| Management number | 2004D00428 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44290 GUEMENE-PENFAO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 855.00 | 855.00 | 855.00 | |
AH Goodwill | 135 400.00 | 135 400.00 | 135 400.00 | |
AJ Other Intangible Assets | 44 557.00 | 44 557.00 | 44 557.00 | |
AR Technical installations, industrial equipment and tools | 189 794.00 | 176 032.00 | 13 762.00 | 189 794.00 |
AT Other tangible assets | 86 930.00 | 57 533.00 | 29 397.00 | 86 930.00 |
BD Other fixed assets | 3 124.00 | 3 124.00 | 3 124.00 | |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 464 164.00 | 234 420.00 | 229 744.00 | 464 164.00 |
BL Raw materials, supplies | 65 650.00 | 65 650.00 | 65 650.00 | |
BT Goods | 24 462.00 | 24 462.00 | 24 462.00 | |
BX Customers and related accounts | 124 792.00 | 124 792.00 | 124 792.00 | |
BZ Other receivables | 112 674.00 | 112 674.00 | 112 674.00 | |
CF Cash and cash equivalents | 28 235.00 | 28 235.00 | 28 235.00 | |
CH Prepaid expenses | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 356 881.00 | 356 881.00 | 356 881.00 | |
CO Grand total (0 to V) | 821 045.00 | 234 420.00 | 586 625.00 | 821 045.00 |
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 111 377.00 | 111 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 258.00 | 23 258.00 | ||
DL TOTAL (I) | 142 884.00 | 142 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 711.00 | 130 711.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 683.00 | 14 683.00 | ||
DX Trade payables and related accounts | 168 296.00 | 168 296.00 | ||
DY Tax and social security liabilities | 109 385.00 | 109 385.00 | ||
EA Other liabilities | 20 667.00 | 20 667.00 | ||
EC TOTAL (IV) | 443 741.00 | 443 741.00 | ||
EE Grand total (I to V) | 586 625.00 | 586 625.00 | ||
EG Accrued income and payables due within one year | 298 346.00 | 298 346.00 | ||
all companies in France
Complete and comprehensive database.
