Grow your business safely with SELARL VETERINAIRES CARMOUSE GONZALEZ
All the information you need about SELARL VETERINAIRES CARMOUSE GONZALEZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VETERINAIRES CARMOUSE GONZALEZ >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES CARMOUSE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL VETERINAIRES DES COLLINES |
| Siren | 820918456 |
| Closing | 2020-09-30 |
| Registry code | 6101 |
| Registration number | 4638 |
| Management number | 2016D00178 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61110 Rémalard en Perche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 528 400.00 | 528 400.00 | 528 400.00 | |
028 Tangible Assets | 16 966.00 | 11 732.00 | 5 234.00 | 16 966.00 |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 548 607.00 | 11 732.00 | 536 875.00 | 548 607.00 |
060 Merchandise inventory | 64 347.00 | 64 347.00 | 64 347.00 | |
068 Receivables – Trade and related accounts | 46 448.00 | 707.00 | 45 742.00 | 46 448.00 |
072 Receivables – Other | 101 812.00 | 101 812.00 | 101 812.00 | |
084 Cash | 38 324.00 | 38 324.00 | 38 324.00 | |
092 Prepaid expenses | 5 953.00 | 5 953.00 | 5 953.00 | |
096 Total Current Assets + Prepaid Expenses | 256 884.00 | 707.00 | 256 178.00 | 256 884.00 |
110 Total Assets | 805 491.00 | 12 439.00 | 793 053.00 | 805 491.00 |
120 Share or Individual Capital | 198 750.00 | |||
126 Legal Reserve | 10 420.00 | |||
132 Other Reserves | 175 482.00 | |||
136 Profit for the Year | 52 506.00 | |||
142 Total Equity - Total I | 437 159.00 | |||
156 Loans and similar debts | 275 432.00 | |||
166 Suppliers and related accounts | 30 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 50 234.00 | |||
176 Total debts | 355 894.00 | |||
180 Liabilities Total | 793 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 909.00 | |||
195 Of which payables due in more than one year | 74 989.00 | |||
199 Of which current accounts of debit partners | 38.00 | |||
all companies in France
Complete and comprehensive database.
