Grow your business safely with SELAS VETERINAIRE DU BOCAGE
All the information you need about SELAS VETERINAIRE DU BOCAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELAS VETERINAIRE DU BOCAGE >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SELAS VETERINAIRE DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS VETERINAIRE DU BOCAGE |
| Siren | 501116271 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2152 |
| Management number | 2007D70078 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 ARGENTAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 341.00 | 8 341.00 | 8 341.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 4 396.00 | 4 396.00 | 4 396.00 | |
BD Other fixed assets | 443.00 | 443.00 | 443.00 | |
BJ TOTAL (I) | 17 680.00 | 13 737.00 | 3 943.00 | 17 680.00 |
BT Goods | 103 401.00 | 103 401.00 | 103 401.00 | |
BX Customers and related accounts | 341 800.00 | 1 339.00 | 340 461.00 | 341 800.00 |
BZ Other receivables | 60 376.00 | 60 376.00 | 60 376.00 | |
CF Cash and cash equivalents | 79 809.00 | 79 809.00 | 79 809.00 | |
CH Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
CJ TOTAL (II) | 588 439.00 | 1 339.00 | 587 100.00 | 588 439.00 |
CO Grand total (0 to V) | 606 120.00 | 15 076.00 | 591 043.00 | 606 120.00 |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 120.00 | 37 120.00 | 37 120.00 | |
DD Legal reserve (1) | 3 882.00 | 3 882.00 | 3 882.00 | |
DG Other reserves | 129 166.00 | 129 161.00 | 129 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 376.00 | 133 529.00 | 156 376.00 | |
DK Regulated provisions | 3 000.00 | 3 000.00 | 3 000.00 | |
DL TOTAL (I) | 329 545.00 | 306 692.00 | 329 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 248.00 | 32 831.00 | 45 248.00 | |
DX Trade payables and related accounts | 103 407.00 | 121 021.00 | 103 407.00 | |
DY Tax and social security liabilities | 112 786.00 | 123 223.00 | 112 786.00 | |
EA Other liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 261 499.00 | 277 075.00 | 261 499.00 | |
EE Grand total (I to V) | 591 043.00 | 583 766.00 | 591 043.00 | |
EI Including equity loans | 45 248.00 | 45 248.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 675.00 | 62.00 | 13 675.00 | |
PE DEPRECIATION Total including other intangible assets | 8 341.00 | 8 341.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 334.00 | 62.00 | 5 334.00 | |
all companies in France
Complete and comprehensive database.
