Grow your business safely with SELARL des vétérinaires de l'Arnoult
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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SELARL des vétérinaires de l'Arnoult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-01 | Partially confidential | 2021-04-30 | Complete |
| Name | SELARL des vétérinaires de l'Arnoult |
| Siren | 452167273 |
| Closing | 2022-04-30 |
| Registry code | 1708 |
| Registration number | 6131 |
| Management number | 2004D00049 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17250 Pont-l'Abbé-d'Arnoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 2 700.00 | 2 700.00 | |
AH Goodwill | 208 100.00 | 208 100.00 | 208 100.00 | |
AP Buildings | 18 844.00 | 18 844.00 | 18 844.00 | |
AR Technical installations, industrial equipment and tools | 43 531.00 | 25 080.00 | 18 450.00 | 43 531.00 |
AT Other tangible assets | 33 907.00 | 28 433.00 | 5 473.00 | 33 907.00 |
BD Other fixed assets | 14 896.00 | 14 896.00 | 14 896.00 | |
BH Other financial assets | 13 275.00 | 13 275.00 | 13 275.00 | |
BJ TOTAL (I) | 335 255.00 | 75 058.00 | 260 196.00 | 335 255.00 |
BL Raw materials, supplies | 60 241.00 | 60 241.00 | 60 241.00 | |
BV Advances and down payments on orders | 1 956.00 | 1 956.00 | 1 956.00 | |
BX Customers and related accounts | 34 668.00 | 1 041.00 | 33 626.00 | 34 668.00 |
BZ Other receivables | 7 366.00 | 7 366.00 | 7 366.00 | |
CF Cash and cash equivalents | 147 922.00 | 147 922.00 | 147 922.00 | |
CH Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
CJ TOTAL (II) | 253 868.00 | 1 041.00 | 252 826.00 | 253 868.00 |
CO Grand total (0 to V) | 589 123.00 | 76 100.00 | 513 022.00 | 589 123.00 |
CP Shares due in less than one year | 13 275.00 | 13 275.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 267 724.00 | 203 763.00 | 267 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 717.00 | 69 860.00 | 90 717.00 | |
DL TOTAL (I) | 367 241.00 | 282 424.00 | 367 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 760.00 | 28 891.00 | 23 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 045.00 | 43 658.00 | 16 045.00 | |
DX Trade payables and related accounts | 43 695.00 | 26 120.00 | 43 695.00 | |
DY Tax and social security liabilities | 62 279.00 | 60 271.00 | 62 279.00 | |
EC TOTAL (IV) | 145 780.00 | 158 941.00 | 145 780.00 | |
EE Grand total (I to V) | 513 022.00 | 441 365.00 | 513 022.00 | |
EG Accrued income and payables due within one year | 145 769.00 | 145 769.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 884.00 | 12 850.00 | 15 884.00 | |
EI Including equity loans | 16 045.00 | 16 045.00 | ||
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