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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DE CHAT-OURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | SELARL DE VETERINAIRES DE CHAT-OURS |
| Siren | 828442848 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3657 |
| Management number | 2017D00075 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10210 Chaource |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 97 355.00 | 97 355.00 | 97 355.00 | |
AR Technical installations, industrial equipment and tools | 31 181.00 | 14 100.00 | 17 081.00 | 31 181.00 |
AT Other tangible assets | 9 034.00 | 2 365.00 | 6 669.00 | 9 034.00 |
BJ TOTAL (I) | 137 570.00 | 16 465.00 | 121 105.00 | 137 570.00 |
BT Goods | 39 255.00 | 39 255.00 | 39 255.00 | |
BX Customers and related accounts | 86 540.00 | 86 540.00 | 86 540.00 | |
BZ Other receivables | 48 326.00 | 48 326.00 | 48 326.00 | |
CF Cash and cash equivalents | 19 277.00 | 19 277.00 | 19 277.00 | |
CH Prepaid expenses | 4 042.00 | 4 042.00 | 4 042.00 | |
CJ TOTAL (II) | 197 440.00 | 197 440.00 | 197 440.00 | |
CO Grand total (0 to V) | 335 010.00 | 16 465.00 | 318 544.00 | 335 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 425.00 | -1 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 872.00 | 46 872.00 | ||
DL TOTAL (I) | 55 447.00 | 55 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 294.00 | 105 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 847.00 | 61 847.00 | ||
DX Trade payables and related accounts | 26 618.00 | 26 618.00 | ||
DY Tax and social security liabilities | 43 530.00 | 43 530.00 | ||
EA Other liabilities | 25 810.00 | 25 810.00 | ||
EC TOTAL (IV) | 263 098.00 | 263 098.00 | ||
EE Grand total (I to V) | 318 544.00 | 318 544.00 | ||
EG Accrued income and payables due within one year | 208 531.00 | 208 531.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38.00 | 38.00 | ||
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