Grow your business safely with DOCTEURS VETERINAIRES ERIC LERCHE, MARC VEGNADUZZO ET GUILLA
All the information you need about DOCTEURS VETERINAIRES ERIC LERCHE, MARC VEGNADUZZO ET GUILLA to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCTEURS VETERINAIRES ERIC LERCHE, MARC VEGNADUZZO ET GUILLA >
BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : DOCTEURS VETERINAIRES ERIC LERCHE, MARC VEGNADUZZO ET GUILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-29 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| Name | SOCIETE VETERINAIRE DU MOLINEL |
| Siren | 401914684 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 11206 |
| Management number | 2021B00166 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 739.00 | 8 250.00 | 30 489.00 | 38 739.00 |
AR Technical installations, industrial equipment and tools | 328 247.00 | 241 823.00 | 86 424.00 | 328 247.00 |
AT Other tangible assets | 516 604.00 | 218 594.00 | 298 010.00 | 516 604.00 |
BD Other fixed assets | 478.00 | 478.00 | 478.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 074 816.00 | 468 667.00 | 606 148.00 | 1 074 816.00 |
BL Raw materials, supplies | 154 778.00 | 11 565.00 | 143 212.00 | 154 778.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 290 069.00 | 201 773.00 | 88 295.00 | 290 069.00 |
BZ Other receivables | 1 945 628.00 | 1 945 628.00 | 1 945 628.00 | |
CF Cash and cash equivalents | 155 093.00 | 155 093.00 | 155 093.00 | |
CH Prepaid expenses | 6 482.00 | 6 482.00 | 6 482.00 | |
CJ TOTAL (II) | 2 552 052.00 | 213 338.00 | 2 338 713.00 | 2 552 052.00 |
CO Grand total (0 to V) | 3 626 868.00 | 682 006.00 | 2 944 862.00 | 3 626 868.00 |
CU Other investments | 190 746.00 | 190 746.00 | 190 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 797.00 | 33 797.00 | 33 797.00 | |
DB Share, merger, contribution premiums, etc. | 12 023.00 | 12 023.00 | 12 023.00 | |
DD Legal reserve (1) | 2 375.00 | 2 375.00 | ||
DG Other reserves | 47 166.00 | 2 042.00 | 47 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 494.00 | 47 498.00 | 153 494.00 | |
DL TOTAL (I) | 248 858.00 | 95 362.00 | 248 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 983 246.00 | 792 500.00 | 983 246.00 | |
DX Trade payables and related accounts | 1 217 830.00 | 40 635.00 | 1 217 830.00 | |
DY Tax and social security liabilities | 323 777.00 | 205 067.00 | 323 777.00 | |
EA Other liabilities | 171 149.00 | 171 149.00 | ||
EC TOTAL (IV) | 2 696 004.00 | 1 038 203.00 | 2 696 004.00 | |
EE Grand total (I to V) | 2 944 862.00 | 1 133 566.00 | 2 944 862.00 | |
EG Accrued income and payables due within one year | 2 696 004.00 | 2 696 004.00 | ||
all companies in France
Complete and comprehensive database.
