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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DES 7 LIEUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL VETERINAIRE DES 7 LIEUES |
| Siren | 389359290 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4540 |
| Management number | 1993D40001 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Vicherey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 315.00 | 1 315.00 | 1 315.00 | |
AH Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
AP Buildings | 10 227.00 | 6 391.00 | 3 836.00 | 10 227.00 |
AR Technical installations, industrial equipment and tools | 20 999.00 | 20 012.00 | 987.00 | 20 999.00 |
AT Other tangible assets | 18 205.00 | 8 639.00 | 9 566.00 | 18 205.00 |
BH Other financial assets | 242.00 | 242.00 | 242.00 | |
BJ TOTAL (I) | 111 496.00 | 36 358.00 | 75 138.00 | 111 496.00 |
BT Goods | 141 946.00 | 141 946.00 | 141 946.00 | |
BX Customers and related accounts | 185 945.00 | 185 945.00 | 185 945.00 | |
BZ Other receivables | 225 026.00 | 225 026.00 | 225 026.00 | |
CF Cash and cash equivalents | 78 264.00 | 78 264.00 | 78 264.00 | |
CH Prepaid expenses | 8 590.00 | 8 590.00 | 8 590.00 | |
CJ TOTAL (II) | 639 771.00 | 639 771.00 | 639 771.00 | |
CO Grand total (0 to V) | 751 267.00 | 36 358.00 | 714 909.00 | 751 267.00 |
CU Other investments | 4 101.00 | 4 101.00 | 4 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 991.00 | 42 991.00 | ||
DH Retained earnings | -147 986.00 | -147 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 507.00 | 192 507.00 | ||
DL TOTAL (I) | 87 512.00 | 87 512.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 474.00 | 280 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 359.00 | 88 359.00 | ||
DX Trade payables and related accounts | 47 025.00 | 47 025.00 | ||
DY Tax and social security liabilities | 206 151.00 | 206 151.00 | ||
EA Other liabilities | 5 389.00 | 5 389.00 | ||
EC TOTAL (IV) | 627 397.00 | 627 397.00 | ||
EE Grand total (I to V) | 714 909.00 | 714 909.00 | ||
EG Accrued income and payables due within one year | 407 084.00 | 407 084.00 | ||
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