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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DUCOCHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-09 | Partially confidential | 2017-09-30 | Complete |
| Name | SELARL VETERINAIRE DUCOCHEZ |
| Siren | 805177383 |
| Closing | 2022-09-30 |
| Registry code | 5906 |
| Registration number | 975 |
| Management number | 2014D00330 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 32 313.00 | 21 546.00 | 10 766.00 | 32 313.00 |
AT Other tangible assets | 167 390.00 | 78 180.00 | 89 211.00 | 167 390.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 330 008.00 | 99 726.00 | 230 282.00 | 330 008.00 |
BT Goods | 47 133.00 | 47 133.00 | 47 133.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 43 169.00 | 7 162.00 | 36 007.00 | 43 169.00 |
BZ Other receivables | 103 508.00 | 103 508.00 | 103 508.00 | |
CF Cash and cash equivalents | 61 457.00 | 61 457.00 | 61 457.00 | |
CH Prepaid expenses | 6 233.00 | 6 233.00 | 6 233.00 | |
CJ TOTAL (II) | 262 699.00 | 7 162.00 | 255 538.00 | 262 699.00 |
CO Grand total (0 to V) | 592 707.00 | 106 887.00 | 485 820.00 | 592 707.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 172 250.00 | 135 410.00 | 172 250.00 | |
DH Retained earnings | 10 653.00 | 10 653.00 | 10 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 439.00 | 36 840.00 | 10 439.00 | |
DL TOTAL (I) | 204 342.00 | 193 903.00 | 204 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 060.00 | 174 120.00 | 133 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 675.00 | 203.00 | 675.00 | |
DX Trade payables and related accounts | 66 012.00 | 24 784.00 | 66 012.00 | |
DY Tax and social security liabilities | 81 226.00 | 65 320.00 | 81 226.00 | |
EA Other liabilities | 506.00 | 12 377.00 | 506.00 | |
EC TOTAL (IV) | 281 478.00 | 276 805.00 | 281 478.00 | |
EE Grand total (I to V) | 485 820.00 | 470 708.00 | 485 820.00 | |
EG Accrued income and payables due within one year | 281 478.00 | 276 805.00 | 281 478.00 | |
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