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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE SAINT ELOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL VETERINAIRE SAINT ELOI |
| Siren | 488682642 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6192 |
| Management number | 2006D00162 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13530 Trets |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 628.00 | 628.00 | 628.00 | |
AH Goodwill | 49 400.00 | 49 400.00 | 49 400.00 | |
AP Buildings | 85 228.00 | 84 154.00 | 1 074.00 | 85 228.00 |
AR Technical installations, industrial equipment and tools | 63 308.00 | 42 343.00 | 20 964.00 | 63 308.00 |
AT Other tangible assets | 16 771.00 | 15 692.00 | 1 078.00 | 16 771.00 |
BH Other financial assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 215 804.00 | 142 818.00 | 72 986.00 | 215 804.00 |
BT Goods | 15 603.00 | 15 603.00 | 15 603.00 | |
BX Customers and related accounts | 8 316.00 | 783.00 | 7 533.00 | 8 316.00 |
BZ Other receivables | 12 073.00 | 12 073.00 | 12 073.00 | |
CF Cash and cash equivalents | 13 477.00 | 13 477.00 | 13 477.00 | |
CH Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
CJ TOTAL (II) | 50 727.00 | 783.00 | 49 944.00 | 50 727.00 |
CO Grand total (0 to V) | 266 531.00 | 143 601.00 | 122 930.00 | 266 531.00 |
CP Shares due in less than one year | 165.00 | 165.00 | ||
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 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 | |
DH Retained earnings | 79 116.00 | 68 267.00 | 79 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 171.00 | 10 850.00 | -1 171.00 | |
DL TOTAL (I) | 86 745.00 | 87 916.00 | 86 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 155.00 | 23 290.00 | 16 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 990.00 | 3 467.00 | 1 990.00 | |
DX Trade payables and related accounts | 4 143.00 | 5 436.00 | 4 143.00 | |
DY Tax and social security liabilities | 13 553.00 | 12 489.00 | 13 553.00 | |
EA Other liabilities | 344.00 | 177.00 | 344.00 | |
EC TOTAL (IV) | 36 185.00 | 44 859.00 | 36 185.00 | |
EE Grand total (I to V) | 122 930.00 | 132 775.00 | 122 930.00 | |
EG Accrued income and payables due within one year | 23 982.00 | 28 724.00 | 23 982.00 | |
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