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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES SAINT MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL VETERINAIRES SAINT MARC |
| Siren | 453992901 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 5989 |
| Management number | 2004D50159 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 678 484.00 | 678 484.00 | 678 484.00 | |
AR Technical installations, industrial equipment and tools | 101 445.00 | 70 114.00 | 31 331.00 | 101 445.00 |
AT Other tangible assets | 192 119.00 | 87 533.00 | 104 586.00 | 192 119.00 |
BJ TOTAL (I) | 988 163.00 | 157 647.00 | 830 516.00 | 988 163.00 |
BL Raw materials, supplies | 79 619.00 | 79 619.00 | 79 619.00 | |
BV Advances and down payments on orders | 17 149.00 | 17 149.00 | 17 149.00 | |
BX Customers and related accounts | 18 735.00 | 2 000.00 | 16 735.00 | 18 735.00 |
BZ Other receivables | 16 327.00 | 16 327.00 | 16 327.00 | |
CF Cash and cash equivalents | 83 630.00 | 83 630.00 | 83 630.00 | |
CH Prepaid expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
CJ TOTAL (II) | 219 606.00 | 2 000.00 | 217 607.00 | 219 606.00 |
CO Grand total (0 to V) | 1 207 769.00 | 159 646.00 | 1 048 123.00 | 1 207 769.00 |
CU Other investments | 16 115.00 | 16 115.00 | 16 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 480.00 | 175 480.00 | 175 480.00 | |
DD Legal reserve (1) | 23 188.00 | 23 188.00 | 23 188.00 | |
DG Other reserves | 469 865.00 | 440 562.00 | 469 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 595.00 | 45 303.00 | 36 595.00 | |
DL TOTAL (I) | 705 128.00 | 684 533.00 | 705 128.00 | |
DP Provisions for Risks | 30 000.00 | |||
DR TOTAL (IV) | 30 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 235 610.00 | 304 456.00 | 235 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 800.00 | 94 628.00 | 46 800.00 | |
DX Trade payables and related accounts | 34 931.00 | 35 943.00 | 34 931.00 | |
DY Tax and social security liabilities | 25 176.00 | 25 125.00 | 25 176.00 | |
EA Other liabilities | 478.00 | 1 607.00 | 478.00 | |
EC TOTAL (IV) | 342 995.00 | 461 759.00 | 342 995.00 | |
EE Grand total (I to V) | 1 048 123.00 | 1 176 292.00 | 1 048 123.00 | |
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