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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DES AVALOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-03-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-10-31 | Complete |
| Name | SELARL DE VETERINAIRES DES AVALOIRS |
| Siren | 844255794 |
| Closing | 2019-10-31 |
| Registry code | 5301 |
| Registration number | 1603 |
| Management number | 2018D00502 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53140 Pre-en-pail-Saint-Samson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AR Technical installations, industrial equipment and tools | 37 205.00 | 6 202.00 | 31 003.00 | 37 205.00 |
AT Other tangible assets | 71 731.00 | 12 941.00 | 58 790.00 | 71 731.00 |
BJ TOTAL (I) | 333 936.00 | 19 143.00 | 314 793.00 | 333 936.00 |
BT Goods | 91 172.00 | 91 172.00 | 91 172.00 | |
BX Customers and related accounts | 127 150.00 | 127 150.00 | 127 150.00 | |
BZ Other receivables | 17 131.00 | 17 131.00 | 17 131.00 | |
CF Cash and cash equivalents | 40 572.00 | 40 572.00 | 40 572.00 | |
CH Prepaid expenses | 13 579.00 | 13 579.00 | 13 579.00 | |
CJ TOTAL (II) | 289 605.00 | 289 605.00 | 289 605.00 | |
CO Grand total (0 to V) | 623 541.00 | 19 143.00 | 604 398.00 | 623 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 715.00 | 32 715.00 | ||
DL TOTAL (I) | 92 715.00 | 92 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 364 816.00 | 364 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 500.00 | 25 500.00 | ||
DX Trade payables and related accounts | 56 774.00 | 56 774.00 | ||
DY Tax and social security liabilities | 52 746.00 | 52 746.00 | ||
EA Other liabilities | 11 847.00 | 11 847.00 | ||
EC TOTAL (IV) | 511 683.00 | 511 683.00 | ||
EE Grand total (I to V) | 604 398.00 | 604 398.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 339 826.00 | |||
I4 DECREASES Grand Total | 5 890.00 | 333 936.00 | ||
IO DECREASES Total including other intangible assets | 225 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 890.00 | 108 936.00 | ||
KD ACQUISITIONS Total including other intangible assets | 225 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 114 826.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 033.00 | 5 890.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 25 033.00 | 5 890.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 17 131.00 | 17 131.00 | 17 131.00 | |
VS Prepaid expenses | 13 579.00 | 13 579.00 | 13 579.00 | |
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