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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SELARL CPR.Vet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CPR.Vet |
| Siren | 750219032 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 53970 |
| Management number | 2012D00473 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 295.00 | 2 295.00 | 2 295.00 | |
AH Goodwill | 351 971.00 | 351 971.00 | 351 971.00 | |
AR Technical installations, industrial equipment and tools | 91 635.00 | 84 388.00 | 7 247.00 | 91 635.00 |
AT Other tangible assets | 12 519.00 | 3 420.00 | 9 099.00 | 12 519.00 |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 462 735.00 | 90 103.00 | 372 632.00 | 462 735.00 |
BL Raw materials, supplies | 41 212.00 | 41 212.00 | 41 212.00 | |
BX Customers and related accounts | 5 859.00 | 5 859.00 | 5 859.00 | |
BZ Other receivables | 46 633.00 | 46 633.00 | 46 633.00 | |
CD Marketable securities | 1 038.00 | 1 038.00 | 1 038.00 | |
CF Cash and cash equivalents | 99 768.00 | 99 768.00 | 99 768.00 | |
CH Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
CJ TOTAL (II) | 196 978.00 | 196 978.00 | 196 978.00 | |
CO Grand total (0 to V) | 659 714.00 | 90 103.00 | 569 610.00 | 659 714.00 |
CU Other investments | 1 155.00 | 1 155.00 | 1 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 319 209.00 | 280 777.00 | 319 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 810.00 | 38 432.00 | 47 810.00 | |
DL TOTAL (I) | 383 519.00 | 335 709.00 | 383 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 006.00 | 89 192.00 | 46 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 300.00 | 185.00 | 62 300.00 | |
DX Trade payables and related accounts | 28 870.00 | 25 883.00 | 28 870.00 | |
DY Tax and social security liabilities | 33 619.00 | 32 508.00 | 33 619.00 | |
EA Other liabilities | 15 295.00 | 3 788.00 | 15 295.00 | |
EC TOTAL (IV) | 186 091.00 | 151 557.00 | 186 091.00 | |
EE Grand total (I to V) | 569 610.00 | 487 266.00 | 569 610.00 | |
EG Accrued income and payables due within one year | 185 263.00 | 106 257.00 | 185 263.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 704.00 | 704.00 | ||
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