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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE J M VANHOLME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL VETERINAIRE J M VANHOLME |
| Siren | 353653637 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 2106 |
| Management number | 1990D60014 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62570 WIZERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 235.00 | 4 235.00 | 4 235.00 | |
AH Goodwill | 30 947.00 | 30 947.00 | 30 947.00 | |
AP Buildings | 2 835.00 | 2 835.00 | 2 835.00 | |
AT Other tangible assets | 50 378.00 | 36 397.00 | 13 981.00 | 50 378.00 |
BJ TOTAL (I) | 88 396.00 | 43 467.00 | 44 928.00 | 88 396.00 |
BT Goods | 50 430.00 | 50 430.00 | 50 430.00 | |
BX Customers and related accounts | 251 670.00 | 173.00 | 251 496.00 | 251 670.00 |
BZ Other receivables | 104 564.00 | 104 564.00 | 104 564.00 | |
CF Cash and cash equivalents | 16 263.00 | 16 263.00 | 16 263.00 | |
CH Prepaid expenses | 3 160.00 | 3 160.00 | 3 160.00 | |
CJ TOTAL (II) | 426 088.00 | 173.00 | 425 914.00 | 426 088.00 |
CO Grand total (0 to V) | 514 484.00 | 43 641.00 | 470 843.00 | 514 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 028.00 | 64 028.00 | ||
DD Legal reserve (1) | 6 402.00 | 6 402.00 | ||
DG Other reserves | 135 303.00 | 135 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 552.00 | 35 552.00 | ||
DL TOTAL (I) | 241 287.00 | 241 287.00 | ||
DP Provisions for Risks | 34 800.00 | 34 800.00 | ||
DR TOTAL (IV) | 34 800.00 | 34 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 97 488.00 | 97 488.00 | ||
DY Tax and social security liabilities | 37 267.00 | 37 267.00 | ||
EC TOTAL (IV) | 194 755.00 | 194 755.00 | ||
EE Grand total (I to V) | 470 843.00 | 470 843.00 | ||
EG Accrued income and payables due within one year | 194 755.00 | 194 755.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4N Provisions for fines and penalties | ||||
5Z Total provisions for risks and expenses | 34 800.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 97 488.00 | 97 488.00 | 97 488.00 | |
8C Staff and Related Accounts | 3 430.00 | 3 430.00 | 3 430.00 | |
8D Social Security and Other Social Organizations | 18 736.00 | 18 736.00 | 18 736.00 | |
VG Loans with a maturity of up to one year at origin | 60 000.00 | 60 000.00 | 60 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 513.00 | 3 513.00 | 3 513.00 | |
VW VAT | 11 588.00 | 11 588.00 | 11 588.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 194 755.00 | 194 755.00 | 194 755.00 | |
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