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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES CARMOUSE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL VETERINAIRES CARMOUSE GONZALEZ |
| Siren | 820918456 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 3917 |
| Management number | 2016D00178 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61110 Rémalard en perche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 528 400.00 | 528 400.00 | 528 400.00 | |
028 Tangible Assets | 14 891.00 | 9 973.00 | 4 918.00 | 14 891.00 |
040 Financial Assets | 1 407.00 | 1 407.00 | 1 407.00 | |
044 Total Fixed Assets | 544 698.00 | 9 973.00 | 534 726.00 | 544 698.00 |
060 Merchandise inventory | 71 972.00 | 71 972.00 | 71 972.00 | |
068 Receivables – Trade and related accounts | 70 379.00 | 487.00 | 69 892.00 | 70 379.00 |
072 Receivables – Other | 119 777.00 | 119 777.00 | 119 777.00 | |
084 Cash | 23 795.00 | 23 795.00 | 23 795.00 | |
092 Prepaid expenses | 5 227.00 | 5 227.00 | 5 227.00 | |
096 Total Current Assets + Prepaid Expenses | 291 151.00 | 487.00 | 290 664.00 | 291 151.00 |
110 Total Assets | 835 849.00 | 10 460.00 | 825 389.00 | 835 849.00 |
120 Share or Individual Capital | 331 250.00 | |||
126 Legal Reserve | 5 311.00 | |||
132 Other Reserves | 100 901.00 | |||
136 Profit for the Year | 102 191.00 | |||
142 Total Equity - Total I | 539 653.00 | |||
156 Loans and similar debts | 145 518.00 | |||
166 Suppliers and related accounts | 38 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 625.00 | |||
172 Other debts | 102 095.00 | |||
176 Total debts | 285 737.00 | |||
180 Liabilities Total | 825 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730.00 | |||
195 Of which payables due in more than one year | 105 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 730.00 | 1 730.00 | ||
490 Total Fixed Assets (Gross Value) | 542 969.00 | 542 969.00 | ||
492 Total Fixed Assets (Increases) | 1 730.00 | 1 730.00 | ||
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