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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SELARL Vétérinaires du Père LOUVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL Vétérinaires du Père LOUVAT |
| Siren | 491423018 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010431 |
| Management number | 2006D00776 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 829.00 | 315 829.00 | 315 829.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 22 671.00 | 13 195.00 | 9 476.00 | 22 671.00 |
AR Technical installations, industrial equipment and tools | 86 499.00 | 76 484.00 | 10 015.00 | 86 499.00 |
AT Other tangible assets | 28 435.00 | 21 505.00 | 6 930.00 | 28 435.00 |
BD Other fixed assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 453 792.00 | 111 184.00 | 342 608.00 | 453 792.00 |
BL Raw materials, supplies | 34 865.00 | 34 865.00 | 34 865.00 | |
BV Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
BX Customers and related accounts | 5 343.00 | 5 343.00 | 5 343.00 | |
BZ Other receivables | 18 977.00 | 18 977.00 | 18 977.00 | |
CF Cash and cash equivalents | 46 847.00 | 46 847.00 | 46 847.00 | |
CH Prepaid expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
CJ TOTAL (II) | 109 893.00 | 109 893.00 | 109 893.00 | |
CO Grand total (0 to V) | 563 685.00 | 111 184.00 | 452 501.00 | 563 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 158 000.00 | 180 000.00 | |
DD Legal reserve (1) | 4 738.00 | 4 738.00 | 4 738.00 | |
DG Other reserves | 152 634.00 | 163 059.00 | 152 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 582.00 | 26 575.00 | 6 582.00 | |
DL TOTAL (I) | 343 954.00 | 352 372.00 | 343 954.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 008.00 | 42 428.00 | 30 008.00 | |
DX Trade payables and related accounts | 14 387.00 | 10 886.00 | 14 387.00 | |
DY Tax and social security liabilities | 63 608.00 | 56 155.00 | 63 608.00 | |
EA Other liabilities | 546.00 | 1 293.00 | 546.00 | |
EC TOTAL (IV) | 108 548.00 | 110 763.00 | 108 548.00 | |
EE Grand total (I to V) | 452 501.00 | 463 134.00 | 452 501.00 | |
EG Accrued income and payables due within one year | 95 524.00 | 90 414.00 | 95 524.00 | |
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