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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SELARL DES VETERINAIRES DU RIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DES VETERINAIRES DU RIED |
| Siren | 484491386 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 207 |
| Management number | 2005D00397 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68320 BISCHWIHR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 157 550.00 | 157 550.00 | 157 550.00 | |
AH Goodwill | 83 210.00 | 83 210.00 | 83 210.00 | |
AN Land | 115 721.00 | 115 721.00 | 115 721.00 | |
AR Technical installations, industrial equipment and tools | 47 083.00 | 37 292.00 | 9 791.00 | 47 083.00 |
AT Other tangible assets | 73 202.00 | 62 068.00 | 11 135.00 | 73 202.00 |
BD Other fixed assets | 685.00 | 685.00 | 685.00 | |
BH Other financial assets | 4 320.00 | 4 320.00 | 4 320.00 | |
BJ TOTAL (I) | 481 771.00 | 99 360.00 | 382 411.00 | 481 771.00 |
BL Raw materials, supplies | 67 018.00 | 67 018.00 | 67 018.00 | |
BT Goods | 17 231.00 | 17 231.00 | 17 231.00 | |
BX Customers and related accounts | 17 898.00 | 4 040.00 | 13 857.00 | 17 898.00 |
BZ Other receivables | 134 715.00 | 134 715.00 | 134 715.00 | |
CF Cash and cash equivalents | 178 427.00 | 178 427.00 | 178 427.00 | |
CH Prepaid expenses | 3 252.00 | 3 252.00 | 3 252.00 | |
CJ TOTAL (II) | 418 543.00 | 4 040.00 | 414 502.00 | 418 543.00 |
CO Grand total (0 to V) | 900 313.00 | 103 400.00 | 796 913.00 | 900 313.00 |
CP Shares due in less than one year | 4 320.00 | 4 320.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 9 339.00 | 15 000.00 | |
DG Other reserves | 119 177.00 | 117 000.00 | 119 177.00 | |
DH Retained earnings | -19 806.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 739.00 | 42 644.00 | 37 739.00 | |
DL TOTAL (I) | 321 915.00 | 299 177.00 | 321 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 713.00 | 146 067.00 | 123 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 018.00 | 122 603.00 | 134 018.00 | |
DX Trade payables and related accounts | 40 045.00 | 21 185.00 | 40 045.00 | |
DY Tax and social security liabilities | 177 222.00 | 198 030.00 | 177 222.00 | |
EC TOTAL (IV) | 474 998.00 | 487 885.00 | 474 998.00 | |
EE Grand total (I to V) | 796 913.00 | 787 062.00 | 796 913.00 | |
EG Accrued income and payables due within one year | 373 850.00 | 487 885.00 | 373 850.00 | |
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