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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SELAS VETERINAIRE DU DOCTEUR HUYGHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | SELAS VETERINAIRE DU DOCTEUR HUYGHE |
| Siren | 808493704 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8596 |
| Management number | 2014D00550 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 Fruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 59 675.00 | 39 808.00 | 19 866.00 | 59 675.00 |
AT Other tangible assets | 13 277.00 | 12 274.00 | 1 002.00 | 13 277.00 |
BD Other fixed assets | 3 180.00 | 3 180.00 | 3 180.00 | |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 216 247.00 | 52 083.00 | 164 164.00 | 216 247.00 |
BT Goods | 63 691.00 | 63 691.00 | 63 691.00 | |
BX Customers and related accounts | 48 368.00 | 48 368.00 | 48 368.00 | |
BZ Other receivables | 112 666.00 | 112 666.00 | 112 666.00 | |
CF Cash and cash equivalents | 105 874.00 | 105 874.00 | 105 874.00 | |
CJ TOTAL (II) | 330 599.00 | 330 599.00 | 330 599.00 | |
CO Grand total (0 to V) | 546 847.00 | 52 083.00 | 494 764.00 | 546 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 265 689.00 | 265 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 690.00 | 69 690.00 | ||
DL TOTAL (I) | 346 379.00 | 346 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 001.00 | 27 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213.00 | 213.00 | ||
DX Trade payables and related accounts | 47 970.00 | 47 970.00 | ||
DY Tax and social security liabilities | 73 198.00 | 73 198.00 | ||
EC TOTAL (IV) | 148 384.00 | 148 384.00 | ||
EE Grand total (I to V) | 494 764.00 | 494 764.00 | ||
EG Accrued income and payables due within one year | 14 630.00 | 14 630.00 | ||
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