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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES DE CHEBERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | SELAS DE VETERINAIRES DE CHEBERNE |
| Siren | 799582341 |
| Closing | 2022-12-31 |
| Registry code | 0303 |
| Registration number | 445 |
| Management number | 2014D00002 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03310 NERIS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 129 409.00 | 115 495.00 | 13 914.00 | 129 409.00 |
AT Other tangible assets | 31 998.00 | 28 475.00 | 3 523.00 | 31 998.00 |
BJ TOTAL (I) | 362 006.00 | 144 569.00 | 217 437.00 | 362 006.00 |
BL Raw materials, supplies | 11 977.00 | 11 977.00 | 11 977.00 | |
BT Goods | 34 637.00 | 34 637.00 | 34 637.00 | |
BX Customers and related accounts | 23 574.00 | 10 557.00 | 13 017.00 | 23 574.00 |
BZ Other receivables | 49 941.00 | 49 941.00 | 49 941.00 | |
CD Marketable securities | 11 140.00 | 11 140.00 | 11 140.00 | |
CF Cash and cash equivalents | 238 222.00 | 238 222.00 | 238 222.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 369 727.00 | 10 557.00 | 359 170.00 | 369 727.00 |
CO Grand total (0 to V) | 731 733.00 | 155 126.00 | 576 607.00 | 731 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 315 838.00 | 240 324.00 | 315 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 601.00 | 75 514.00 | 98 601.00 | |
DL TOTAL (I) | 425 439.00 | 326 838.00 | 425 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 521.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 73 088.00 | 71 801.00 | 73 088.00 | |
DX Trade payables and related accounts | 30 035.00 | 24 476.00 | 30 035.00 | |
DY Tax and social security liabilities | 48 045.00 | 48 775.00 | 48 045.00 | |
EC TOTAL (IV) | 151 168.00 | 153 573.00 | 151 168.00 | |
EE Grand total (I to V) | 576 607.00 | 480 411.00 | 576 607.00 | |
EG Accrued income and payables due within one year | 151 168.00 | 153 573.00 | 151 168.00 | |
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