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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DOCTEURS VETERINAIRES VANLAERE-THOMAS, LE BOURHIS DOBRAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SELARL VPLUS MAS TONNEINS |
| Siren | 495257180 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4902 |
| Management number | 2007D50070 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47430 Le Mas-d'Agenais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 876.00 | 135 876.00 | 135 876.00 | |
014 Intangible Assets - Other | 4 099.00 | 4 099.00 | 4 099.00 | |
028 Tangible Assets | 281 455.00 | 195 682.00 | 85 773.00 | 281 455.00 |
040 Financial Assets | 9 713.00 | 9 713.00 | 9 713.00 | |
044 Total Fixed Assets | 431 143.00 | 199 781.00 | 231 362.00 | 431 143.00 |
050 Raw materials, supplies, in progress | 86 009.00 | 86 009.00 | 86 009.00 | |
064 Advances and down payments on orders | 2 616.00 | 2 616.00 | 2 616.00 | |
068 Receivables – Trade and related accounts | 82 100.00 | 15 373.00 | 66 727.00 | 82 100.00 |
072 Receivables – Other | 93 633.00 | 93 633.00 | 93 633.00 | |
084 Cash | 68 745.00 | 68 745.00 | 68 745.00 | |
088 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
092 Prepaid expenses | 4 820.00 | 4 820.00 | 4 820.00 | |
096 Total Current Assets + Prepaid Expenses | 339 445.00 | 15 373.00 | 324 072.00 | 339 445.00 |
110 Total Assets | 770 589.00 | 215 154.00 | 555 434.00 | 770 589.00 |
120 Share or Individual Capital | 100 800.00 | |||
126 Legal Reserve | 10 080.00 | |||
132 Other Reserves | 209 890.00 | |||
136 Profit for the Year | 8 606.00 | |||
142 Total Equity - Total I | 329 376.00 | |||
156 Loans and similar debts | 62 719.00 | |||
166 Suppliers and related accounts | 49 011.00 | |||
172 Other debts | 114 327.00 | |||
176 Total debts | 226 058.00 | |||
180 Liabilities Total | 555 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 50 275.00 | 50 275.00 | ||
482 INCREASES Financial Assets | 1 707.00 | 1 707.00 | ||
490 Total Fixed Assets (Gross Value) | 379 868.00 | 379 868.00 | ||
492 Total Fixed Assets (Increases) | 51 982.00 | 51 982.00 | ||
494 Total Fixed Assets (Decreases) | 706.00 | 706.00 | ||
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