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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB |
| Siren | 490321353 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1749 |
| Management number | 2006D00128 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 507.00 | 777.00 | 729.00 | 1 507.00 |
AH Goodwill | 587 300.00 | 587 300.00 | 587 300.00 | |
AR Technical installations, industrial equipment and tools | 153 430.00 | 119 203.00 | 34 226.00 | 153 430.00 |
AT Other tangible assets | 102 676.00 | 62 724.00 | 39 952.00 | 102 676.00 |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 845 247.00 | 182 705.00 | 662 541.00 | 845 247.00 |
BT Goods | 100 426.00 | 100 426.00 | 100 426.00 | |
BX Customers and related accounts | 242 335.00 | 11 169.00 | 231 165.00 | 242 335.00 |
BZ Other receivables | 5 030.00 | 5 030.00 | 5 030.00 | |
CF Cash and cash equivalents | 65 780.00 | 65 780.00 | 65 780.00 | |
CH Prepaid expenses | 2 768.00 | 2 768.00 | 2 768.00 | |
CJ TOTAL (II) | 416 341.00 | 11 169.00 | 405 171.00 | 416 341.00 |
CO Grand total (0 to V) | 1 261 588.00 | 193 874.00 | 1 067 713.00 | 1 261 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 314 582.00 | 314 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 459.00 | 35 459.00 | ||
DL TOTAL (I) | 358 841.00 | 358 841.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 885.00 | 189 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408 050.00 | 408 050.00 | ||
DW Advances and down payments received on current orders | 1 722.00 | 1 722.00 | ||
DX Trade payables and related accounts | 30 417.00 | 30 417.00 | ||
DY Tax and social security liabilities | 78 458.00 | 78 458.00 | ||
EA Other liabilities | 337.00 | 337.00 | ||
EC TOTAL (IV) | 708 872.00 | 708 872.00 | ||
EE Grand total (I to V) | 1 067 713.00 | 1 067 713.00 | ||
EG Accrued income and payables due within one year | 623 624.00 | 623 624.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30 000.00 | 30 000.00 | ||
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