Grow your business safely with SELARL VETERINAIRE DERBAIX DESOUBRY
All the information you need about SELARL VETERINAIRE DERBAIX DESOUBRY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VETERINAIRE DERBAIX DESOUBRY >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DERBAIX DESOUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | COEUR D'ORNE |
| Siren | 530442524 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3224 |
| Management number | 2011D00039 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61570 Mortrée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 336 710.00 | 679.00 | 336 031.00 | 336 710.00 |
AP Buildings | 32 373.00 | 21 842.00 | 10 532.00 | 32 373.00 |
AR Technical installations, industrial equipment and tools | 102 121.00 | 53 823.00 | 48 298.00 | 102 121.00 |
AT Other tangible assets | 13 102.00 | 12 089.00 | 1 013.00 | 13 102.00 |
BB Receivables related to investments | 1 568.00 | 1 568.00 | 1 568.00 | |
BF Loans | 8 518.00 | 8 518.00 | 8 518.00 | |
BJ TOTAL (I) | 494 392.00 | 88 433.00 | 405 959.00 | 494 392.00 |
BT Goods | 160 797.00 | 160 797.00 | 160 797.00 | |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 309 820.00 | 309 820.00 | 309 820.00 | |
BZ Other receivables | 6 997.00 | 6 997.00 | 6 997.00 | |
CF Cash and cash equivalents | 274 926.00 | 274 926.00 | 274 926.00 | |
CH Prepaid expenses | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 752 897.00 | 752 897.00 | 752 897.00 | |
CO Grand total (0 to V) | 1 247 289.00 | 88 433.00 | 1 158 856.00 | 1 247 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | 285 000.00 | |
DD Legal reserve (1) | 10 423.00 | 10 423.00 | 10 423.00 | |
DH Retained earnings | -4 681.00 | -4 681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 434.00 | -4 681.00 | 40 434.00 | |
DL TOTAL (I) | 331 177.00 | 290 742.00 | 331 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 427 500.00 | 51 398.00 | 427 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 293.00 | 92 657.00 | 262 293.00 | |
DX Trade payables and related accounts | 25 425.00 | 39 248.00 | 25 425.00 | |
DY Tax and social security liabilities | 112 463.00 | 39 181.00 | 112 463.00 | |
EA Other liabilities | 12 000.00 | |||
EC TOTAL (IV) | 827 680.00 | 234 491.00 | 827 680.00 | |
EE Grand total (I to V) | 1 158 856.00 | 525 233.00 | 1 158 856.00 | |
all companies in France
Complete and comprehensive database.
