Grow your business safely with SELARL des vétérinaires de l'Arnoult
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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SELARL des vétérinaires de l'Arnoult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-04-30 | Complete |
| Name | SELARL des vétérinaires de l'Arnoult |
| Siren | 452167273 |
| Closing | 2021-04-30 |
| Registry code | 1708 |
| Registration number | 6981 |
| Management number | 2004D00049 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17250 Pont-l'Abbé-d'Arnoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 2 700.00 | 2 700.00 | |
AH Goodwill | 208 100.00 | 208 100.00 | 208 100.00 | |
AP Buildings | 18 844.00 | 18 844.00 | 18 844.00 | |
AR Technical installations, industrial equipment and tools | 27 124.00 | 22 771.00 | 4 353.00 | 27 124.00 |
AT Other tangible assets | 35 316.00 | 28 173.00 | 7 142.00 | 35 316.00 |
BD Other fixed assets | 13 257.00 | 13 257.00 | 13 257.00 | |
BH Other financial assets | 13 275.00 | 13 275.00 | 13 275.00 | |
BJ TOTAL (I) | 318 618.00 | 72 489.00 | 246 129.00 | 318 618.00 |
BL Raw materials, supplies | 47 753.00 | 47 753.00 | 47 753.00 | |
BV Advances and down payments on orders | 2 045.00 | 2 045.00 | 2 045.00 | |
BX Customers and related accounts | 42 059.00 | 1 192.00 | 40 867.00 | 42 059.00 |
BZ Other receivables | 9 665.00 | 9 665.00 | 9 665.00 | |
CF Cash and cash equivalents | 92 626.00 | 92 626.00 | 92 626.00 | |
CH Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
CJ TOTAL (II) | 196 428.00 | 1 192.00 | 195 236.00 | 196 428.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 515 046.00 | 73 681.00 | 441 365.00 | 515 046.00 |
CP Shares due in less than one year | 13 275.00 | 13 275.00 | ||
CS Evaluated investments - equity method | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 203 763.00 | 156 722.00 | 203 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 860.00 | 47 041.00 | 69 860.00 | |
DL TOTAL (I) | 282 424.00 | 212 563.00 | 282 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 891.00 | 54 813.00 | 28 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 658.00 | 53 212.00 | 43 658.00 | |
DX Trade payables and related accounts | 26 120.00 | 46 202.00 | 26 120.00 | |
DY Tax and social security liabilities | 60 271.00 | 51 297.00 | 60 271.00 | |
EA Other liabilities | 2 000.00 | |||
EC TOTAL (IV) | 158 941.00 | 207 526.00 | 158 941.00 | |
EE Grand total (I to V) | 441 365.00 | 420 090.00 | 441 365.00 | |
EG Accrued income and payables due within one year | 149 494.00 | 207 526.00 | 149 494.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 850.00 | 31 031.00 | 12 850.00 | |
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