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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SELARL Vétérinaires du Père LOUVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL Vétérinaires du Père LOUVAT |
| Siren | 491423018 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015473 |
| Management number | 2006D00776 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 829.00 | 315 829.00 | 315 829.00 | |
AJ Other Intangible Assets | 296 393.00 | 293 980.00 | 2 413.00 | 296 393.00 |
AP Buildings | 21 914.00 | 11 053.00 | 10 861.00 | 21 914.00 |
AR Technical installations, industrial equipment and tools | 86 499.00 | 68 746.00 | 17 752.00 | 86 499.00 |
AT Other tangible assets | 28 435.00 | 18 873.00 | 9 562.00 | 28 435.00 |
BD Other fixed assets | 352.00 | 352.00 | 352.00 | |
BJ TOTAL (I) | 749 421.00 | 392 653.00 | 356 769.00 | 749 421.00 |
BL Raw materials, supplies | 33 492.00 | 33 492.00 | 33 492.00 | |
BX Customers and related accounts | 7 910.00 | 7 910.00 | 7 910.00 | |
BZ Other receivables | 28 279.00 | 28 279.00 | 28 279.00 | |
CF Cash and cash equivalents | 31 798.00 | 31 798.00 | 31 798.00 | |
CH Prepaid expenses | 4 886.00 | 4 886.00 | 4 886.00 | |
CJ TOTAL (II) | 106 366.00 | 106 366.00 | 106 366.00 | |
CO Grand total (0 to V) | 855 787.00 | 392 653.00 | 463 134.00 | 855 787.00 |
CR Shares due in more than one year | 7 226.00 | 7 226.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | 158 000.00 | |
DD Legal reserve (1) | 4 738.00 | 3 652.00 | 4 738.00 | |
DG Other reserves | 163 059.00 | 142 431.00 | 163 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 575.00 | 21 714.00 | 26 575.00 | |
DL TOTAL (I) | 352 372.00 | 325 797.00 | 352 372.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 428.00 | 83 193.00 | 42 428.00 | |
DX Trade payables and related accounts | 10 886.00 | 11 912.00 | 10 886.00 | |
DY Tax and social security liabilities | 56 155.00 | 48 558.00 | 56 155.00 | |
EA Other liabilities | 1 293.00 | 1 804.00 | 1 293.00 | |
EC TOTAL (IV) | 110 763.00 | 145 467.00 | 110 763.00 | |
EE Grand total (I to V) | 463 134.00 | 471 264.00 | 463 134.00 | |
EG Accrued income and payables due within one year | 90 414.00 | 114 677.00 | 90 414.00 | |
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