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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR VETERINAIRE GILLES HAGEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SELARL DU DOCTEUR VETERINAIRE GILLES HAGEGE |
| Siren | 483972477 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34249 |
| Management number | 2005D01133 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 224 127.00 | 224 127.00 | 224 127.00 | |
AP Buildings | 109 225.00 | 108 466.00 | 759.00 | 109 225.00 |
AR Technical installations, industrial equipment and tools | 67 260.00 | 48 570.00 | 18 690.00 | 67 260.00 |
AT Other tangible assets | 38 717.00 | 37 067.00 | 1 649.00 | 38 717.00 |
BH Other financial assets | 34 581.00 | 34 581.00 | 34 581.00 | |
BJ TOTAL (I) | 474 500.00 | 194 694.00 | 279 806.00 | 474 500.00 |
BT Goods | 41 693.00 | 41 693.00 | 41 693.00 | |
BX Customers and related accounts | 178 212.00 | 178 212.00 | 178 212.00 | |
BZ Other receivables | 254 681.00 | 254 681.00 | 254 681.00 | |
CF Cash and cash equivalents | 63 007.00 | 63 007.00 | 63 007.00 | |
CH Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
CJ TOTAL (II) | 545 593.00 | 545 593.00 | 545 593.00 | |
CO Grand total (0 to V) | 1 020 093.00 | 194 694.00 | 825 399.00 | 1 020 093.00 |
CP Shares due in less than one year | 34 581.00 | 34 581.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 1 115.00 | 1 115.00 | 1 115.00 | |
DG Other reserves | 78 611.00 | 78 611.00 | 78 611.00 | |
DH Retained earnings | 382 623.00 | 346 589.00 | 382 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 551.00 | 36 034.00 | 50 551.00 | |
DL TOTAL (I) | 514 900.00 | 464 349.00 | 514 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 267.00 | 43 787.00 | 171 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383.00 | |||
DX Trade payables and related accounts | 25 424.00 | 28 223.00 | 25 424.00 | |
DY Tax and social security liabilities | 113 809.00 | 65 417.00 | 113 809.00 | |
EC TOTAL (IV) | 310 499.00 | 137 810.00 | 310 499.00 | |
EE Grand total (I to V) | 825 399.00 | 602 158.00 | 825 399.00 | |
EG Accrued income and payables due within one year | 142 499.00 | 128 068.00 | 142 499.00 | |
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