Grow your business safely with SELARL DES VETERINAIRES DU RIED
All the information you need about SELARL DES VETERINAIRES DU RIED to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DES VETERINAIRES DU RIED >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SELARL DES VETERINAIRES DU RIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES VETERINAIRES DU RIED |
| Siren | 484491386 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5724 |
| Management number | 2005D00397 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68320 Bischwihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 157 550.00 | 157 550.00 | 157 550.00 | |
AH Goodwill | 83 210.00 | 83 210.00 | 83 210.00 | |
AN Land | 115 720.00 | 115 720.00 | 115 720.00 | |
AR Technical installations, industrial equipment and tools | 40 630.00 | 35 034.00 | 5 596.00 | 40 630.00 |
AT Other tangible assets | 73 202.00 | 58 960.00 | 14 241.00 | 73 202.00 |
BD Other fixed assets | 685.00 | 685.00 | 685.00 | |
BH Other financial assets | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 475 318.00 | 93 995.00 | 381 323.00 | 475 318.00 |
BL Raw materials, supplies | 60 254.00 | 60 254.00 | 60 254.00 | |
BT Goods | 29 899.00 | 29 899.00 | 29 899.00 | |
BX Customers and related accounts | 22 685.00 | 2 424.00 | 20 260.00 | 22 685.00 |
BZ Other receivables | 117 627.00 | 117 627.00 | 117 627.00 | |
CF Cash and cash equivalents | 173 968.00 | 173 968.00 | 173 968.00 | |
CH Prepaid expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
CJ TOTAL (II) | 408 036.00 | 2 424.00 | 405 612.00 | 408 036.00 |
CO Grand total (0 to V) | 883 355.00 | 96 419.00 | 786 935.00 | 883 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 9 338.00 | 9 338.00 | 9 338.00 | |
DG Other reserves | 117 000.00 | 117 000.00 | 117 000.00 | |
DH Retained earnings | -19 806.00 | -36 012.00 | -19 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 644.00 | 16 206.00 | 42 644.00 | |
DL TOTAL (I) | 299 176.00 | 256 532.00 | 299 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 067.00 | 156 560.00 | 146 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 603.00 | 116 597.00 | 122 603.00 | |
DX Trade payables and related accounts | 21 059.00 | 34 425.00 | 21 059.00 | |
DY Tax and social security liabilities | 198 030.00 | 137 542.00 | 198 030.00 | |
EC TOTAL (IV) | 487 759.00 | 445 126.00 | 487 759.00 | |
EE Grand total (I to V) | 786 935.00 | 701 658.00 | 786 935.00 | |
EG Accrued income and payables due within one year | 364 046.00 | 310 823.00 | 364 046.00 | |
all companies in France
Complete and comprehensive database.
