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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES DU GABEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL VETERINAIRES DU GABEREAU |
| Siren | 832955520 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4306 |
| Management number | 2017D00702 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45110 CHATEAUNEUF-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 851 280.00 | 851 280.00 | 851 280.00 | |
AR Technical installations, industrial equipment and tools | 308 451.00 | 90 117.00 | 218 334.00 | 308 451.00 |
AT Other tangible assets | 50 287.00 | 8 935.00 | 41 351.00 | 50 287.00 |
AV Fixed assets in progress | 131 108.00 | 131 108.00 | 131 108.00 | |
BH Other financial assets | 1 300.00 | 1 300.00 | 1 300.00 | |
BJ TOTAL (I) | 1 342 427.00 | 99 052.00 | 1 243 375.00 | 1 342 427.00 |
BL Raw materials, supplies | 122 222.00 | 122 222.00 | 122 222.00 | |
BV Advances and down payments on orders | 3 082.00 | 3 082.00 | 3 082.00 | |
BX Customers and related accounts | 154 400.00 | 154 400.00 | 154 400.00 | |
BZ Other receivables | 209 495.00 | 209 495.00 | 209 495.00 | |
CD Marketable securities | 6 772.00 | 6 772.00 | 6 772.00 | |
CF Cash and cash equivalents | 177 038.00 | 177 038.00 | 177 038.00 | |
CH Prepaid expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
CJ TOTAL (II) | 676 258.00 | 676 258.00 | 676 258.00 | |
CO Grand total (0 to V) | 2 018 686.00 | 99 052.00 | 1 919 633.00 | 2 018 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 79 405.00 | 79 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 624.00 | 82 405.00 | 55 624.00 | |
DL TOTAL (I) | 168 030.00 | 112 405.00 | 168 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 106 542.00 | 1 216 283.00 | 1 106 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 980.00 | 201 553.00 | 205 980.00 | |
DX Trade payables and related accounts | 76 718.00 | 76 924.00 | 76 718.00 | |
DY Tax and social security liabilities | 362 362.00 | 220 819.00 | 362 362.00 | |
EA Other liabilities | 33 862.00 | |||
EC TOTAL (IV) | 1 751 603.00 | 1 749 444.00 | 1 751 603.00 | |
EE Grand total (I to V) | 1 919 633.00 | 1 861 849.00 | 1 919 633.00 | |
EG Accrued income and payables due within one year | 755 393.00 | 1 749 444.00 | 755 393.00 | |
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