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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU DR PICANDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL VETERINAIRE DU DR PICANDET |
| Siren | 519622195 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14980 |
| Management number | 2010D00047 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
AP Buildings | 37 030.00 | 27 696.00 | 9 333.00 | 37 030.00 |
AR Technical installations, industrial equipment and tools | 12 853.00 | 12 532.00 | 321.00 | 12 853.00 |
AT Other tangible assets | 4 103.00 | 4 103.00 | 4 103.00 | |
BJ TOTAL (I) | 403 987.00 | 44 332.00 | 359 654.00 | 403 987.00 |
BT Goods | 25 087.00 | 25 087.00 | 25 087.00 | |
BX Customers and related accounts | 128.00 | 128.00 | 128.00 | |
BZ Other receivables | 3 420.00 | 3 420.00 | 3 420.00 | |
CF Cash and cash equivalents | 9 728.00 | 9 728.00 | 9 728.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 38 364.00 | 38 364.00 | 38 364.00 | |
CO Grand total (0 to V) | 442 352.00 | 44 332.00 | 398 019.00 | 442 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 294 746.00 | 256 757.00 | 294 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 780.00 | 37 988.00 | 32 780.00 | |
DL TOTAL (I) | 333 027.00 | 300 246.00 | 333 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 317.00 | 46 696.00 | 30 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 735.00 | 21 240.00 | 8 735.00 | |
DX Trade payables and related accounts | 6 232.00 | 7 296.00 | 6 232.00 | |
DY Tax and social security liabilities | 19 707.00 | 13 280.00 | 19 707.00 | |
EC TOTAL (IV) | 64 992.00 | 88 513.00 | 64 992.00 | |
EE Grand total (I to V) | 398 019.00 | 388 759.00 | 398 019.00 | |
EI Including equity loans | 8 735.00 | 8 735.00 | ||
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