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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DERBAIX DESOUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | COEUR D ORNE |
| Siren | 530442524 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2167 |
| Management number | 2011D00039 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61570 MORTREE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 31 973.00 | 18 436.00 | 13 538.00 | 31 973.00 |
AR Technical installations, industrial equipment and tools | 72 180.00 | 39 737.00 | 32 443.00 | 72 180.00 |
AT Other tangible assets | 11 552.00 | 10 653.00 | 898.00 | 11 552.00 |
BF Loans | 8 518.00 | 8 518.00 | 8 518.00 | |
BJ TOTAL (I) | 274 424.00 | 68 826.00 | 205 598.00 | 274 424.00 |
BT Goods | 75 257.00 | 75 257.00 | 75 257.00 | |
BX Customers and related accounts | 175 519.00 | 175 519.00 | 175 519.00 | |
BZ Other receivables | 18 835.00 | 18 835.00 | 18 835.00 | |
CF Cash and cash equivalents | 49 769.00 | 49 769.00 | 49 769.00 | |
CH Prepaid expenses | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 319 635.00 | 319 635.00 | 319 635.00 | |
CO Grand total (0 to V) | 594 059.00 | 68 826.00 | 525 233.00 | 594 059.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | 285 000.00 | |
DD Legal reserve (1) | 10 423.00 | 10 210.00 | 10 423.00 | |
DG Other reserves | 24 988.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 681.00 | 4 269.00 | -4 681.00 | |
DL TOTAL (I) | 290 742.00 | 324 467.00 | 290 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 398.00 | 44 851.00 | 51 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 663.00 | 63 643.00 | 92 663.00 | |
DX Trade payables and related accounts | 39 248.00 | 58 034.00 | 39 248.00 | |
DY Tax and social security liabilities | 39 181.00 | 32 839.00 | 39 181.00 | |
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 234 491.00 | 199 367.00 | 234 491.00 | |
EE Grand total (I to V) | 525 233.00 | 523 834.00 | 525 233.00 | |
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