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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU CHAMP DE FOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL VETERINAIRE DU CHAMP DE FOIRE |
| Siren | 824336523 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1406 |
| Management number | 2016D00217 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 NEVERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 82 454.00 | 53 817.00 | 28 638.00 | 82 454.00 |
AT Other tangible assets | 9 500.00 | 4 250.00 | 5 250.00 | 9 500.00 |
BH Other financial assets | 515.00 | 515.00 | 515.00 | |
BJ TOTAL (I) | 442 469.00 | 58 067.00 | 384 403.00 | 442 469.00 |
BL Raw materials, supplies | 32 739.00 | 32 739.00 | 32 739.00 | |
BX Customers and related accounts | 24 642.00 | 24 642.00 | 24 642.00 | |
BZ Other receivables | 85 898.00 | 85 898.00 | 85 898.00 | |
CF Cash and cash equivalents | 55 318.00 | 55 318.00 | 55 318.00 | |
CH Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
CJ TOTAL (II) | 200 231.00 | 200 231.00 | 200 231.00 | |
CO Grand total (0 to V) | 642 700.00 | 58 067.00 | 584 633.00 | 642 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 117 647.00 | 44 775.00 | 117 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 122.00 | 72 872.00 | 78 122.00 | |
DL TOTAL (I) | 228 769.00 | 150 647.00 | 228 769.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 939.00 | 293 676.00 | 204 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 983.00 | 38 983.00 | 68 983.00 | |
DX Trade payables and related accounts | 29 027.00 | 23 647.00 | 29 027.00 | |
DY Tax and social security liabilities | 48 416.00 | 38 452.00 | 48 416.00 | |
EA Other liabilities | 4 500.00 | 6 892.00 | 4 500.00 | |
EC TOTAL (IV) | 355 864.00 | 401 650.00 | 355 864.00 | |
EE Grand total (I to V) | 584 633.00 | 552 297.00 | 584 633.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 43 156.00 | 15 711.00 | 800.00 | 43 156.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 43 156.00 | 15 711.00 | 800.00 | 43 156.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 027.00 | 29 027.00 | 29 027.00 | |
8D Social Security and Other Social Organizations | 48 415.00 | 48 415.00 | 48 415.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 73 483.00 | 73 483.00 | 73 483.00 | |
VH Loans with a maturity of more than one year at origin | 204 939.00 | 52 516.00 | 152 424.00 | 204 939.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 175.00 | 112 175.00 | 112 175.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 355 864.00 | 203 441.00 | 152 424.00 | 355 864.00 |
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