Grow your business safely with SELARL VETERINAIRES SAINT QUENIN
All the information you need about SELARL VETERINAIRES SAINT QUENIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VETERINAIRES SAINT QUENIN >
BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES SAINT QUENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | VETERINAIRES SAINT-QUENIN |
| Siren | 833902091 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14131 |
| Management number | 2017D00906 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 540.00 | 540.00 | 540.00 | |
AH Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
AR Technical installations, industrial equipment and tools | 2 232.00 | 1 186.00 | 1 046.00 | 2 232.00 |
AT Other tangible assets | 97 720.00 | 39 473.00 | 58 248.00 | 97 720.00 |
BD Other fixed assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 356 047.00 | 41 198.00 | 314 849.00 | 356 047.00 |
BL Raw materials, supplies | 22 497.00 | 22 497.00 | 22 497.00 | |
BZ Other receivables | 2 763.00 | 2 763.00 | 2 763.00 | |
CF Cash and cash equivalents | 145 106.00 | 145 106.00 | 145 106.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 170 373.00 | 170 373.00 | 170 373.00 | |
CO Grand total (0 to V) | 526 420.00 | 41 198.00 | 485 222.00 | 526 420.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 101 011.00 | 53 129.00 | 101 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 646.00 | 47 882.00 | 92 646.00 | |
DL TOTAL (I) | 199 157.00 | 106 511.00 | 199 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 605.00 | 303 264.00 | 222 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 755.00 | 2 622.00 | 755.00 | |
DX Trade payables and related accounts | 16 892.00 | 17 415.00 | 16 892.00 | |
DY Tax and social security liabilities | 44 670.00 | 55 922.00 | 44 670.00 | |
EA Other liabilities | 1 142.00 | 3 437.00 | 1 142.00 | |
EC TOTAL (IV) | 286 065.00 | 382 660.00 | 286 065.00 | |
EE Grand total (I to V) | 485 222.00 | 489 171.00 | 485 222.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 206.00 | 15 992.00 | 25 206.00 | |
PE DEPRECIATION Total including other intangible assets | 290.00 | 250.00 | 290.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 24 916.00 | 15 743.00 | 24 916.00 | |
| 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 | 755.00 | 755.00 | 755.00 | |
8B Suppliers and Related Accounts | 16 892.00 | 16 892.00 | 16 892.00 | |
8D Social Security and Other Social Organizations | 44 008.00 | 44 008.00 | 44 008.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 142.00 | 1 142.00 | 1 142.00 | |
VG Loans with a maturity of up to one year at origin | 222 605.00 | 7 864.00 | 181 577.00 | 222 605.00 |
VS Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 770.00 | 2 770.00 | 2 770.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 285 403.00 | 70 662.00 | 181 577.00 | 285 403.00 |
all companies in France
Complete and comprehensive database.
