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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SELARL CPR.Vet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CPR.Vet |
| Siren | 750219032 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26107 |
| Management number | 2012D00473 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 295.00 | 2 295.00 | 2 295.00 | |
AH Goodwill | 351 971.00 | 351 971.00 | 351 971.00 | |
AR Technical installations, industrial equipment and tools | 95 990.00 | 87 524.00 | 8 466.00 | 95 990.00 |
AT Other tangible assets | 14 669.00 | 4 730.00 | 9 939.00 | 14 669.00 |
BH Other financial assets | 3 160.00 | 3 160.00 | 3 160.00 | |
BJ TOTAL (I) | 469 241.00 | 94 549.00 | 374 692.00 | 469 241.00 |
BL Raw materials, supplies | 45 053.00 | 45 053.00 | 45 053.00 | |
BX Customers and related accounts | 12 308.00 | 12 308.00 | 12 308.00 | |
BZ Other receivables | 32 991.00 | 32 991.00 | 32 991.00 | |
CD Marketable securities | 2 073.00 | 2 073.00 | 2 073.00 | |
CF Cash and cash equivalents | 56 906.00 | 56 906.00 | 56 906.00 | |
CH Prepaid expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
CJ TOTAL (II) | 152 641.00 | 152 641.00 | 152 641.00 | |
CO Grand total (0 to V) | 621 881.00 | 94 549.00 | 527 332.00 | 621 881.00 |
CP Shares due in less than one year | 3 160.00 | 3 160.00 | ||
CU Other investments | 1 155.00 | 1 155.00 | 1 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 367 019.00 | 319 209.00 | 367 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 673.00 | 47 810.00 | 40 673.00 | |
DL TOTAL (I) | 424 193.00 | 383 519.00 | 424 193.00 | |
DU Loans and Debts from Credit Institutions (3) | 828.00 | 46 006.00 | 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 578.00 | 62 300.00 | 31 578.00 | |
DX Trade payables and related accounts | 26 439.00 | 28 870.00 | 26 439.00 | |
DY Tax and social security liabilities | 43 218.00 | 33 619.00 | 43 218.00 | |
EA Other liabilities | 1 077.00 | 15 295.00 | 1 077.00 | |
EC TOTAL (IV) | 103 140.00 | 186 091.00 | 103 140.00 | |
EE Grand total (I to V) | 527 332.00 | 569 610.00 | 527 332.00 | |
EG Accrued income and payables due within one year | 103 140.00 | 185 263.00 | 103 140.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 704.00 | |||
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