Grow your business safely with SELARL VETERINAIRE DERBAIX DESOUBRY
All the information you need about SELARL VETERINAIRE DERBAIX DESOUBRY to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VETERINAIRE DERBAIX DESOUBRY >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DERBAIX DESOUBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | COEUR D'ORNE |
| Siren | 530442524 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2930 |
| Management number | 2011D00039 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61570 Mortrée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 336 710.00 | 1 429.00 | 335 281.00 | 336 710.00 |
AP Buildings | 32 373.00 | 25 023.00 | 7 350.00 | 32 373.00 |
AR Technical installations, industrial equipment and tools | 155 232.00 | 76 495.00 | 78 737.00 | 155 232.00 |
AT Other tangible assets | 23 734.00 | 13 616.00 | 10 118.00 | 23 734.00 |
BD Other fixed assets | 1 591.00 | 1 591.00 | 1 591.00 | |
BF Loans | 8 518.00 | 8 518.00 | 8 518.00 | |
BJ TOTAL (I) | 558 159.00 | 116 564.00 | 441 594.00 | 558 159.00 |
BT Goods | 176 821.00 | 176 821.00 | 176 821.00 | |
BV Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
BX Customers and related accounts | 307 130.00 | 307 130.00 | 307 130.00 | |
BZ Other receivables | 5 064.00 | 5 064.00 | 5 064.00 | |
CF Cash and cash equivalents | 232 785.00 | 232 785.00 | 232 785.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 721 895.00 | 721 895.00 | 721 895.00 | |
CO Grand total (0 to V) | 1 280 054.00 | 116 564.00 | 1 163 490.00 | 1 280 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 285 000.00 | 285 000.00 | 285 000.00 | |
DD Legal reserve (1) | 12 211.00 | 10 423.00 | 12 211.00 | |
DG Other reserves | 4 716.00 | 4 716.00 | ||
DH Retained earnings | -4 681.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 673.00 | 40 434.00 | 33 673.00 | |
DL TOTAL (I) | 335 600.00 | 331 177.00 | 335 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 378.00 | 427 500.00 | 373 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 124.00 | 262 293.00 | 309 124.00 | |
DX Trade payables and related accounts | 54 288.00 | 25 425.00 | 54 288.00 | |
DY Tax and social security liabilities | 91 100.00 | 112 463.00 | 91 100.00 | |
EC TOTAL (IV) | 827 890.00 | 827 680.00 | 827 890.00 | |
EE Grand total (I to V) | 1 163 490.00 | 1 158 856.00 | 1 163 490.00 | |
all companies in France
Complete and comprehensive database.
