Grow your business safely with SELARL VETERINAIRES CARMOUSE GONZALEZ
All the information you need about SELARL VETERINAIRES CARMOUSE GONZALEZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VETERINAIRES CARMOUSE GONZALEZ >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES CARMOUSE GONZALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL VETERINAIRES DES COLLINES |
| Siren | 820918456 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3460 |
| Management number | 2016D00178 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61110 Rémalard en Perche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 528 400.00 | 528 400.00 | 528 400.00 | |
028 Tangible Assets | 20 457.00 | 13 900.00 | 6 556.00 | 20 457.00 |
040 Financial Assets | 3 241.00 | 3 241.00 | 3 241.00 | |
044 Total Fixed Assets | 552 097.00 | 13 900.00 | 538 197.00 | 552 097.00 |
060 Merchandise inventory | 73 552.00 | 73 552.00 | 73 552.00 | |
068 Receivables – Trade and related accounts | 67 675.00 | 477.00 | 67 199.00 | 67 675.00 |
072 Receivables – Other | 132 484.00 | 132 484.00 | 132 484.00 | |
084 Cash | 71 285.00 | 71 285.00 | 71 285.00 | |
092 Prepaid expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
096 Total Current Assets + Prepaid Expenses | 350 367.00 | 477.00 | 349 891.00 | 350 367.00 |
110 Total Assets | 902 464.00 | 14 377.00 | 888 088.00 | 902 464.00 |
120 Share or Individual Capital | 198 750.00 | |||
126 Legal Reserve | 14 083.00 | |||
132 Other Reserves | 245 078.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 102 199.00 | |||
142 Total Equity - Total I | 560 110.00 | |||
156 Loans and similar debts | 197 326.00 | |||
166 Suppliers and related accounts | 29 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 500.00 | |||
172 Other debts | 100 753.00 | |||
176 Total debts | 327 978.00 | |||
180 Liabilities Total | 888 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 490.00 | |||
195 Of which payables due in more than one year | 23 990.00 | |||
all companies in France
Complete and comprehensive database.
