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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE D ARSONVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-03-31 | Complete |
| 2020-08-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-18 | Public | 2018-03-31 | Complete |
| 2018-02-21 | Public | 2017-03-31 | Complete |
| Name | SELARL VETERINAIRE D'ARSONVAL |
| Siren | 810775031 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 3518 |
| Management number | 2015D00108 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87500 SAINT-YRIEIX-LA-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58.00 | 58.00 | 58.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AR Technical installations, industrial equipment and tools | 53 586.00 | 29 126.00 | 24 460.00 | 53 586.00 |
AT Other tangible assets | 41 658.00 | 8 454.00 | 33 203.00 | 41 658.00 |
BJ TOTAL (I) | 485 302.00 | 37 638.00 | 447 664.00 | 485 302.00 |
BT Goods | 99 959.00 | 99 959.00 | 99 959.00 | |
BX Customers and related accounts | 350 497.00 | 429.00 | 350 068.00 | 350 497.00 |
BZ Other receivables | 133 269.00 | 133 269.00 | 133 269.00 | |
CF Cash and cash equivalents | 265 469.00 | 265 469.00 | 265 469.00 | |
CH Prepaid expenses | 5 251.00 | 5 251.00 | 5 251.00 | |
CJ TOTAL (II) | 854 445.00 | 429.00 | 854 016.00 | 854 445.00 |
CO Grand total (0 to V) | 1 339 747.00 | 38 067.00 | 1 301 680.00 | 1 339 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 357 350.00 | 357 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 499.00 | 184 499.00 | ||
DL TOTAL (I) | 558 349.00 | 558 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 296 367.00 | 296 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 017.00 | 212 017.00 | ||
DX Trade payables and related accounts | 37 742.00 | 37 742.00 | ||
DY Tax and social security liabilities | 197 204.00 | 197 204.00 | ||
EC TOTAL (IV) | 743 331.00 | 743 331.00 | ||
EE Grand total (I to V) | 1 301 680.00 | 1 301 680.00 | ||
EG Accrued income and payables due within one year | 543 906.00 | 543 906.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 172.00 | 12 466.00 | 25 172.00 | |
PE DEPRECIATION Total including other intangible assets | 58.00 | 58.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 25 114.00 | 12 466.00 | 25 114.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 212 017.00 | 212 017.00 | 212 017.00 | |
8B Suppliers and Related Accounts | 37 742.00 | 37 742.00 | 37 742.00 | |
8D Social Security and Other Social Organizations | 197 204.00 | 197 204.00 | 197 204.00 | |
VG Loans with a maturity of up to one year at origin | 296 367.00 | 96 942.00 | 199 425.00 | 296 367.00 |
VS Prepaid expenses | 489 016.00 | 489 016.00 | 489 016.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 489 016.00 | 489 016.00 | 489 016.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 743 331.00 | 543 906.00 | 199 425.00 | 743 331.00 |
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