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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES DES DOCTEURS CASSAGNES, SABATIER, LEB |
| Siren | 490321353 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2178 |
| Management number | 2006D00128 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46300 Gourdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 507.00 | 1 279.00 | 227.00 | 1 507.00 |
AH Goodwill | 587 300.00 | 587 300.00 | 587 300.00 | |
AR Technical installations, industrial equipment and tools | 183 003.00 | 132 866.00 | 50 136.00 | 183 003.00 |
AT Other tangible assets | 102 503.00 | 63 508.00 | 38 994.00 | 102 503.00 |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 874 647.00 | 197 654.00 | 676 992.00 | 874 647.00 |
BL Raw materials, supplies | 2.00 | 2.00 | ||
BT Goods | 101 768.00 | 101 768.00 | 101 768.00 | |
BX Customers and related accounts | 266 808.00 | 14 444.00 | 252 364.00 | 266 808.00 |
BZ Other receivables | 4 093.00 | 4 093.00 | 4 093.00 | |
CF Cash and cash equivalents | 83 181.00 | 83 181.00 | 83 181.00 | |
CH Prepaid expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
CJ TOTAL (II) | 458 129.00 | 14 444.00 | 443 685.00 | 458 129.00 |
CO Grand total (0 to V) | 1 332 776.00 | 212 099.00 | 1 120 677.00 | 1 332 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 316 041.00 | 316 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 679.00 | 38 679.00 | ||
DL TOTAL (I) | 363 521.00 | 363 521.00 | ||
DU Loans and Debts from Credit Institutions (3) | 149 150.00 | 149 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488 062.00 | 488 062.00 | ||
DW Advances and down payments received on current orders | 691.00 | 691.00 | ||
DX Trade payables and related accounts | 39 054.00 | 39 054.00 | ||
DY Tax and social security liabilities | 80 197.00 | 80 197.00 | ||
EC TOTAL (IV) | 757 156.00 | 757 156.00 | ||
EE Grand total (I to V) | 1 120 677.00 | 1 120 677.00 | ||
EG Accrued income and payables due within one year | 653 513.00 | 653 513.00 | ||
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