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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SELARL DE VETERINAIRES BILOUVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL DE VETERINAIRES BILOUVET |
| Siren | 800421125 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6172 |
| Management number | 2014D00146 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 856.00 | 8 856.00 | 8 856.00 | |
AF Concessions, Patents and Similar Rights | 691.00 | 691.00 | 691.00 | |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 79 763.00 | 45 045.00 | 34 718.00 | 79 763.00 |
AT Other tangible assets | 47 202.00 | 16 604.00 | 30 598.00 | 47 202.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 333 602.00 | 71 196.00 | 262 406.00 | 333 602.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 42 860.00 | 42 860.00 | 42 860.00 | |
CF Cash and cash equivalents | 52 299.00 | 52 299.00 | 52 299.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 95 159.00 | 95 159.00 | 95 159.00 | |
CO Grand total (0 to V) | 428 761.00 | 71 196.00 | 357 565.00 | 428 761.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 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 | |
DG Other reserves | 76 431.00 | 46 062.00 | 76 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 287.00 | 30 369.00 | 35 287.00 | |
DL TOTAL (I) | 117 218.00 | 81 931.00 | 117 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 268.00 | 236 446.00 | 181 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 837.00 | 15 319.00 | 12 837.00 | |
DX Trade payables and related accounts | 10 769.00 | 29 666.00 | 10 769.00 | |
DY Tax and social security liabilities | 35 473.00 | 35 808.00 | 35 473.00 | |
EC TOTAL (IV) | 240 347.00 | 317 239.00 | 240 347.00 | |
EE Grand total (I to V) | 357 565.00 | 399 170.00 | 357 565.00 | |
EG Accrued income and payables due within one year | 113 054.00 | 136 078.00 | 113 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 59.00 | 59.00 | 59.00 | |
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