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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DE CORNOUAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL VETERINAIRE DE CORNOUAILLE |
| Siren | 531237717 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 3895 |
| Management number | 2011D00118 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 Pluguffan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 47 444.00 | 37 402.00 | 10 042.00 | 47 444.00 |
AT Other tangible assets | 42 347.00 | 11 267.00 | 31 080.00 | 42 347.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 10 339.00 | 10 339.00 | 10 339.00 | |
BJ TOTAL (I) | 380 129.00 | 48 669.00 | 331 460.00 | 380 129.00 |
BL Raw materials, supplies | 55 159.00 | 55 159.00 | 55 159.00 | |
BX Customers and related accounts | 137 469.00 | 10 399.00 | 127 070.00 | 137 469.00 |
BZ Other receivables | 100 960.00 | 100 960.00 | 100 960.00 | |
CF Cash and cash equivalents | 43 450.00 | 43 450.00 | 43 450.00 | |
CH Prepaid expenses | 6 099.00 | 6 099.00 | 6 099.00 | |
CJ TOTAL (II) | 343 137.00 | 10 399.00 | 332 738.00 | 343 137.00 |
CO Grand total (0 to V) | 723 266.00 | 59 068.00 | 664 198.00 | 723 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 331 774.00 | 288 835.00 | 331 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 800.00 | 72 909.00 | 86 800.00 | |
DL TOTAL (I) | 468 075.00 | 411 244.00 | 468 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 944.00 | 49 643.00 | 34 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 725.00 | 56 979.00 | 57 725.00 | |
DX Trade payables and related accounts | 42 059.00 | 54 968.00 | 42 059.00 | |
DY Tax and social security liabilities | 61 396.00 | 69 644.00 | 61 396.00 | |
EC TOTAL (IV) | 196 124.00 | 231 233.00 | 196 124.00 | |
EE Grand total (I to V) | 664 198.00 | 642 477.00 | 664 198.00 | |
EG Accrued income and payables due within one year | 175 481.00 | 196 288.00 | 175 481.00 | |
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