Grow your business safely with SELARL VETERINAIRE DU PARC
All the information you need about SELARL VETERINAIRE DU PARC to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VETERINAIRE DU PARC >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2018-02-14 | Public | 2017-03-31 | Complete |
| Name | SELARL VETERINAIRE DU PARC |
| Siren | 503873614 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 22048 |
| Management number | 2008D00476 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 575.00 | 6 575.00 | 6 575.00 | |
AH Goodwill | 673 000.00 | 673 000.00 | 673 000.00 | |
AR Technical installations, industrial equipment and tools | 101 198.00 | 91 347.00 | 9 851.00 | 101 198.00 |
AT Other tangible assets | 158 728.00 | 77 455.00 | 81 273.00 | 158 728.00 |
AV Fixed assets in progress | 4 067.00 | 4 067.00 | 4 067.00 | |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 943 872.00 | 175 377.00 | 768 496.00 | 943 872.00 |
BL Raw materials, supplies | 15 285.00 | 15 285.00 | 15 285.00 | |
BT Goods | 50 421.00 | 50 421.00 | 50 421.00 | |
BX Customers and related accounts | 106 462.00 | 106 462.00 | 106 462.00 | |
BZ Other receivables | 30 712.00 | 30 712.00 | 30 712.00 | |
CF Cash and cash equivalents | 38 146.00 | 38 146.00 | 38 146.00 | |
CH Prepaid expenses | 11 495.00 | 11 495.00 | 11 495.00 | |
CJ TOTAL (II) | 252 520.00 | 252 520.00 | 252 520.00 | |
CO Grand total (0 to V) | 1 196 392.00 | 175 377.00 | 1 021 016.00 | 1 196 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 638 914.00 | 638 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 535.00 | 48 535.00 | ||
DL TOTAL (I) | 691 850.00 | 691 850.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 059.00 | 146 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 516.00 | 59 516.00 | ||
DX Trade payables and related accounts | 47 786.00 | 47 786.00 | ||
DY Tax and social security liabilities | 67 364.00 | 67 364.00 | ||
EA Other liabilities | 8 440.00 | 8 440.00 | ||
EC TOTAL (IV) | 329 166.00 | 329 166.00 | ||
EE Grand total (I to V) | 1 021 016.00 | 1 021 016.00 | ||
EG Accrued income and payables due within one year | 255 826.00 | 255 826.00 | ||
all companies in France
Complete and comprehensive database.
