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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SELAS VETERINAIRE DU BOCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SELAS VETERINAIRE DU BOCAGE |
| Siren | 501116271 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2059 |
| Management number | 2007D70078 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 341.00 | 8 341.00 | 8 341.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
AT Other tangible assets | 4 396.00 | 4 396.00 | 4 396.00 | |
BD Other fixed assets | 443.00 | 443.00 | 443.00 | |
BJ TOTAL (I) | 16 180.00 | 13 737.00 | 2 443.00 | 16 180.00 |
BT Goods | 102 634.00 | 102 634.00 | 102 634.00 | |
BX Customers and related accounts | 350 817.00 | 11 142.00 | 339 676.00 | 350 817.00 |
BZ Other receivables | 89 494.00 | 89 494.00 | 89 494.00 | |
CF Cash and cash equivalents | 241 738.00 | 241 738.00 | 241 738.00 | |
CH Prepaid expenses | 11 645.00 | 11 645.00 | 11 645.00 | |
CJ TOTAL (II) | 796 328.00 | 11 142.00 | 785 187.00 | 796 328.00 |
CO Grand total (0 to V) | 812 508.00 | 24 879.00 | 787 630.00 | 812 508.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 120.00 | 37 120.00 | 37 120.00 | |
DD Legal reserve (1) | 3 882.00 | 3 882.00 | 3 882.00 | |
DG Other reserves | 129 397.00 | 129 383.00 | 129 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 072.00 | 156 718.00 | 215 072.00 | |
DK Regulated provisions | 3 000.00 | 3 000.00 | 3 000.00 | |
DL TOTAL (I) | 388 471.00 | 330 103.00 | 388 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 686.00 | 62 684.00 | 62 686.00 | |
DX Trade payables and related accounts | 193 923.00 | 129 280.00 | 193 923.00 | |
DY Tax and social security liabilities | 142 550.00 | 112 824.00 | 142 550.00 | |
EC TOTAL (IV) | 399 159.00 | 304 787.00 | 399 159.00 | |
EE Grand total (I to V) | 787 630.00 | 634 890.00 | 787 630.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 737.00 | 13 737.00 | ||
PE DEPRECIATION Total including other intangible assets | 8 341.00 | 8 341.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 397.00 | 5 397.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 3 000.00 | 3 000.00 | ||
7C Grand total | 3 000.00 | 3 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 62 686.00 | 62 686.00 | 62 686.00 | |
8B Suppliers and Related Accounts | 193 923.00 | 193 923.00 | 193 923.00 | |
8D Social Security and Other Social Organizations | 142 550.00 | 142 550.00 | 142 550.00 | |
VS Prepaid expenses | 451 956.00 | 451 956.00 | 451 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 451 956.00 | 451 956.00 | 451 956.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 399 159.00 | 399 159.00 | 399 159.00 | |
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