Grow your business safely with SELARL de Vétérinaires BERTHONNEAU Loïc - GAYARD-NOYER Estel
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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SELARL de Vétérinaires BERTHONNEAU Loïc - GAYARD-NOYER Estel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL de Vétérinaires BERTHONNEAU Loïc - GAYARD-NOYER Estel |
| Siren | 332185552 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2959 |
| Management number | 1985D00036 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 780.00 | 2 290.00 | 490.00 | 2 780.00 |
AH Goodwill | 152.00 | 152.00 | 152.00 | |
AJ Other Intangible Assets | 73 176.00 | 73 176.00 | 73 176.00 | |
AR Technical installations, industrial equipment and tools | 87 559.00 | 79 466.00 | 8 093.00 | 87 559.00 |
AT Other tangible assets | 54 749.00 | 30 577.00 | 24 172.00 | 54 749.00 |
BH Other financial assets | 2 613.00 | 2 613.00 | 2 613.00 | |
BJ TOTAL (I) | 221 029.00 | 112 333.00 | 108 696.00 | 221 029.00 |
BT Goods | 46 499.00 | 46 499.00 | 46 499.00 | |
BX Customers and related accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
BZ Other receivables | 71 766.00 | 71 766.00 | 71 766.00 | |
CF Cash and cash equivalents | 259 308.00 | 259 308.00 | 259 308.00 | |
CH Prepaid expenses | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 380 996.00 | 380 996.00 | 380 996.00 | |
CO Grand total (0 to V) | 602 025.00 | 112 333.00 | 489 691.00 | 602 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 60 000.00 | 140 000.00 | |
DD Legal reserve (1) | 6 404.00 | 6 404.00 | 6 404.00 | |
DG Other reserves | 5 310.00 | 5 310.00 | ||
DH Retained earnings | -16 457.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 377.00 | 107 768.00 | 75 377.00 | |
DL TOTAL (I) | 227 092.00 | 157 715.00 | 227 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 181.00 | 169 488.00 | 141 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 213.00 | 30 336.00 | 11 213.00 | |
DX Trade payables and related accounts | 74 513.00 | 87 576.00 | 74 513.00 | |
DY Tax and social security liabilities | 35 692.00 | 65 995.00 | 35 692.00 | |
EC TOTAL (IV) | 262 600.00 | 353 395.00 | 262 600.00 | |
EE Grand total (I to V) | 489 691.00 | 511 110.00 | 489 691.00 | |
EG Accrued income and payables due within one year | 149 863.00 | 212 214.00 | 149 863.00 | |
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