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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS VETERINAIRES GUILLOU GELEBART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | SELARL DES DOCTEURS VETERINAIRES GUILLOU GELEBART LEPOITTEVI |
| Siren | 500210562 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 9113 |
| Management number | 2007D40179 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29440 Plouzévédé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 166 876.00 | 166 876.00 | 166 876.00 | |
AR Technical installations, industrial equipment and tools | 55 387.00 | 47 669.00 | 7 718.00 | 55 387.00 |
AT Other tangible assets | 27 774.00 | 27 495.00 | 279.00 | 27 774.00 |
BH Other financial assets | 9 298.00 | 9 298.00 | 9 298.00 | |
BJ TOTAL (I) | 259 950.00 | 75 163.00 | 184 786.00 | 259 950.00 |
BT Goods | 75 667.00 | 75 667.00 | 75 667.00 | |
BX Customers and related accounts | 130 757.00 | 130 757.00 | 130 757.00 | |
BZ Other receivables | 64 664.00 | 64 664.00 | 64 664.00 | |
CF Cash and cash equivalents | 70 990.00 | 70 990.00 | 70 990.00 | |
CH Prepaid expenses | 5 305.00 | 5 305.00 | 5 305.00 | |
CJ TOTAL (II) | 347 384.00 | 347 384.00 | 347 384.00 | |
CO Grand total (0 to V) | 607 334.00 | 75 163.00 | 532 170.00 | 607 334.00 |
CU Other investments | 615.00 | 615.00 | 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 388 625.00 | 388 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 031.00 | 21 031.00 | ||
DL TOTAL (I) | 414 057.00 | 414 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 787.00 | 9 787.00 | ||
DX Trade payables and related accounts | 58 462.00 | 58 462.00 | ||
DY Tax and social security liabilities | 49 864.00 | 49 864.00 | ||
EC TOTAL (IV) | 118 113.00 | 118 113.00 | ||
EE Grand total (I to V) | 532 170.00 | 532 170.00 | ||
EG Accrued income and payables due within one year | 118 113.00 | 118 113.00 | ||
EI Including equity loans | 9 787.00 | 9 787.00 | ||
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