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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES LAROYE-SERGEANT-SEROKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS DE VETERINAIRES LAROYE-SERGEANT-SEROKA |
| Siren | 529261059 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3165 |
| Management number | 2010D01549 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 574.00 | 3 574.00 | 3 574.00 | |
AH Goodwill | 1 131 452.00 | 1 131 452.00 | 1 131 452.00 | |
AR Technical installations, industrial equipment and tools | 40 968.00 | 36 402.00 | 4 566.00 | 40 968.00 |
AT Other tangible assets | 309 984.00 | 306 447.00 | 3 536.00 | 309 984.00 |
BH Other financial assets | 15 725.00 | 15 725.00 | 15 725.00 | |
BJ TOTAL (I) | 1 501 703.00 | 346 423.00 | 1 155 279.00 | 1 501 703.00 |
BT Goods | 63 783.00 | 63 783.00 | 63 783.00 | |
BZ Other receivables | 42 575.00 | 42 575.00 | 42 575.00 | |
CD Marketable securities | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 23 675.00 | 23 675.00 | 23 675.00 | |
CH Prepaid expenses | 8 005.00 | 8 005.00 | 8 005.00 | |
CJ TOTAL (II) | 138 343.00 | 138 343.00 | 138 343.00 | |
CO Grand total (0 to V) | 1 640 045.00 | 346 423.00 | 1 293 622.00 | 1 640 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DE Statutory or contractual reserves | 711 632.00 | 552 467.00 | 711 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 097.00 | 159 165.00 | 139 097.00 | |
DL TOTAL (I) | 860 629.00 | 721 532.00 | 860 629.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 708.00 | 315 361.00 | 164 708.00 | |
DX Trade payables and related accounts | 61 557.00 | 50 956.00 | 61 557.00 | |
DY Tax and social security liabilities | 206 728.00 | 208 781.00 | 206 728.00 | |
EC TOTAL (IV) | 432 993.00 | 575 098.00 | 432 993.00 | |
EE Grand total (I to V) | 1 293 622.00 | 1 296 630.00 | 1 293 622.00 | |
EG Accrued income and payables due within one year | 419 963.00 | 408 605.00 | 419 963.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 344 532.00 | 1 891.00 | 344 532.00 | |
PE DEPRECIATION Total including other intangible assets | 3 574.00 | 3 574.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 340 958.00 | 1 891.00 | 340 958.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 15 725.00 | 15 725.00 | 15 725.00 | |
VS Prepaid expenses | 50 580.00 | 50 580.00 | 50 580.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 305.00 | 50 580.00 | 15 725.00 | 66 305.00 |
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