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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRES DES COTES DE COMBRAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SELARL VETERINAIRES DES COTES DE COMBRAILLES |
| Siren | 508768900 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6901 |
| Management number | 2008D90094 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63460 Combronde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 645.00 | 645.00 | |
AH Goodwill | 105 600.00 | 105 600.00 | 105 600.00 | |
AR Technical installations, industrial equipment and tools | 64 880.00 | 34 037.00 | 30 843.00 | 64 880.00 |
AT Other tangible assets | 69 277.00 | 40 565.00 | 28 712.00 | 69 277.00 |
BD Other fixed assets | 3 655.00 | 3 655.00 | 3 655.00 | |
BH Other financial assets | 3 940.00 | 3 940.00 | 3 940.00 | |
BJ TOTAL (I) | 247 998.00 | 75 247.00 | 172 751.00 | 247 998.00 |
BT Goods | 81 420.00 | 81 420.00 | 81 420.00 | |
BV Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
BX Customers and related accounts | 130 030.00 | 146.00 | 129 884.00 | 130 030.00 |
BZ Other receivables | 46 202.00 | 46 202.00 | 46 202.00 | |
CD Marketable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
CF Cash and cash equivalents | 135 501.00 | 135 501.00 | 135 501.00 | |
CH Prepaid expenses | 16 783.00 | 16 783.00 | 16 783.00 | |
CJ TOTAL (II) | 445 302.00 | 146.00 | 445 156.00 | 445 302.00 |
CO Grand total (0 to V) | 693 299.00 | 75 393.00 | 617 906.00 | 693 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 120 617.00 | 100 189.00 | 120 617.00 | |
DH Retained earnings | -27 634.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 505.00 | 48 062.00 | 25 505.00 | |
DL TOTAL (I) | 410 122.00 | 384 617.00 | 410 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 275.00 | 32 917.00 | 51 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 291.00 | 33 852.00 | 16 291.00 | |
DX Trade payables and related accounts | 26 569.00 | 35 984.00 | 26 569.00 | |
DY Tax and social security liabilities | 100 649.00 | 78 524.00 | 100 649.00 | |
EA Other liabilities | 13 000.00 | 22 187.00 | 13 000.00 | |
EC TOTAL (IV) | 207 784.00 | 203 465.00 | 207 784.00 | |
EE Grand total (I to V) | 617 906.00 | 588 082.00 | 617 906.00 | |
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