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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU CHAMP DE FOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL VETERINAIRE DU CHAMP DE FOIRE |
| Siren | 824336523 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1556 |
| Management number | 2016D00217 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AR Technical installations, industrial equipment and tools | 82 454.00 | 68 378.00 | 14 077.00 | 82 454.00 |
AT Other tangible assets | 12 462.00 | 5 048.00 | 7 415.00 | 12 462.00 |
BH Other financial assets | 515.00 | 515.00 | 515.00 | |
BJ TOTAL (I) | 445 431.00 | 73 426.00 | 372 007.00 | 445 431.00 |
BL Raw materials, supplies | 45 243.00 | 45 243.00 | 45 243.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 19 410.00 | 19 410.00 | 19 410.00 | |
BZ Other receivables | 87 000.00 | 87 000.00 | 87 000.00 | |
CF Cash and cash equivalents | 59 059.00 | 59 059.00 | 59 059.00 | |
CH Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
CJ TOTAL (II) | 212 776.00 | 212 776.00 | 212 776.00 | |
CO Grand total (0 to V) | 658 207.00 | 73 425.00 | 584 781.00 | 658 207.00 |
| 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 | 3 000.00 | |
DG Other reserves | 186 169.00 | 117 647.00 | 186 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 824.00 | 78 122.00 | 45 824.00 | |
DL TOTAL (I) | 264 993.00 | 228 769.00 | 264 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 238.00 | 204 939.00 | 178 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 092.00 | 68 983.00 | 59 092.00 | |
DX Trade payables and related accounts | 31 092.00 | 29 027.00 | 31 092.00 | |
DY Tax and social security liabilities | 51 365.00 | 48 416.00 | 51 365.00 | |
EA Other liabilities | 4 500.00 | |||
EC TOTAL (IV) | 319 788.00 | 355 864.00 | 319 788.00 | |
EE Grand total (I to V) | 584 781.00 | 584 633.00 | 584 781.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 067.00 | 15 359.00 | 58 067.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 58 067.00 | 15 359.00 | 58 067.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 092.00 | 31 092.00 | 31 092.00 | |
8D Social Security and Other Social Organizations | 51 366.00 | 51 366.00 | 51 366.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 59 092.00 | 59 092.00 | 59 092.00 | |
VG Loans with a maturity of up to one year at origin | 178 238.00 | 50 189.00 | 128 049.00 | 178 238.00 |
VS Prepaid expenses | 108 420.00 | 108 420.00 | 108 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 420.00 | 108 420.00 | 108 420.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 319 788.00 | 191 739.00 | 128 049.00 | 319 788.00 |
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