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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DU DOCTEUR GILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VETERINAIRE DU DOCTEUR GILBERT |
| Siren | 538619644 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 3322 |
| Management number | 2012D00002 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01750 Replonges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 290 614.00 | 290 614.00 | 290 614.00 | |
AR Technical installations, industrial equipment and tools | 81 987.00 | 77 926.00 | 4 061.00 | 81 987.00 |
AT Other tangible assets | 87 672.00 | 42 271.00 | 45 401.00 | 87 672.00 |
AX Advances and down payments | ||||
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 460 959.00 | 120 847.00 | 340 112.00 | 460 959.00 |
BL Raw materials, supplies | 12 796.00 | 12 796.00 | 12 796.00 | |
BT Goods | 29 558.00 | 29 558.00 | 29 558.00 | |
BX Customers and related accounts | 17 125.00 | 17 125.00 | 17 125.00 | |
BZ Other receivables | 68 524.00 | 68 524.00 | 68 524.00 | |
CF Cash and cash equivalents | 308 361.00 | 308 361.00 | 308 361.00 | |
CH Prepaid expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
CJ TOTAL (II) | 441 784.00 | 441 784.00 | 441 784.00 | |
CO Grand total (0 to V) | 902 743.00 | 120 847.00 | 781 896.00 | 902 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 430 000.00 | 430 000.00 | 430 000.00 | |
DD Legal reserve (1) | 43 000.00 | 43 000.00 | 43 000.00 | |
DG Other reserves | 4 576.00 | 4 576.00 | 4 576.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 730.00 | 193 511.00 | 212 730.00 | |
DL TOTAL (I) | 690 306.00 | 671 087.00 | 690 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 702.00 | 44 962.00 | 6 702.00 | |
DX Trade payables and related accounts | 39 665.00 | 32 477.00 | 39 665.00 | |
DY Tax and social security liabilities | 45 223.00 | 61 058.00 | 45 223.00 | |
EC TOTAL (IV) | 91 590.00 | 138 498.00 | 91 590.00 | |
EE Grand total (I to V) | 781 896.00 | 809 585.00 | 781 896.00 | |
EG Accrued income and payables due within one year | 91 590.00 | 138 498.00 | 91 590.00 | |
EI Including equity loans | 6 702.00 | 6 702.00 | ||
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