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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU VAL D ANGLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-08 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-05 | Partially confidential | 2019-03-30 | Complete |
| 2017-12-08 | Public | 2017-09-30 | Complete |
| 2017-01-16 | Public | 2016-09-30 | Complete |
| Name | SELARL VETERINAIRE DU VAL D'ANGLIN |
| Siren | 503679755 |
| Closing | 2021-09-30 |
| Registry code | 2301 |
| Registration number | 1682 |
| Management number | 2008D00042 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23160 Azerables |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 234 000.00 | 234 000.00 | 234 000.00 | |
AR Technical installations, industrial equipment and tools | 104 452.00 | 76 263.00 | 28 189.00 | 104 452.00 |
AT Other tangible assets | 12 938.00 | 10 562.00 | 2 375.00 | 12 938.00 |
BJ TOTAL (I) | 351 391.00 | 86 825.00 | 264 565.00 | 351 391.00 |
BL Raw materials, supplies | 116 734.00 | 116 734.00 | 116 734.00 | |
BX Customers and related accounts | 121 070.00 | 8 362.00 | 112 708.00 | 121 070.00 |
BZ Other receivables | 63 041.00 | 63 041.00 | 63 041.00 | |
CF Cash and cash equivalents | 140 255.00 | 140 255.00 | 140 255.00 | |
CH Prepaid expenses | 5 397.00 | 5 397.00 | 5 397.00 | |
CJ TOTAL (II) | 446 499.00 | 8 362.00 | 438 137.00 | 446 499.00 |
CO Grand total (0 to V) | 797 890.00 | 95 187.00 | 702 702.00 | 797 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | ||
DD Legal reserve (1) | 21 600.00 | 21 600.00 | ||
DG Other reserves | 314 210.00 | 314 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 144.00 | 73 144.00 | ||
DL TOTAL (I) | 609 954.00 | 609 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 6 568.00 | 6 568.00 | ||
DY Tax and social security liabilities | 86 178.00 | 86 178.00 | ||
EC TOTAL (IV) | 92 747.00 | 92 747.00 | ||
EE Grand total (I to V) | 702 702.00 | 702 702.00 | ||
EG Accrued income and payables due within one year | 92 747.00 | 92 747.00 | ||
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