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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SELAS VETERINAIRE DU DOCTEUR HUYGHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | SELAS VETERINAIRE DU DOCTEUR HUYGHE |
| Siren | 808493704 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 6564 |
| Management number | 2014D00550 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62310 FRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 59 675.00 | 45 857.00 | 13 817.00 | 59 675.00 |
AT Other tangible assets | 14 802.00 | 12 943.00 | 1 859.00 | 14 802.00 |
BD Other fixed assets | 3 180.00 | 3 180.00 | 3 180.00 | |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 217 772.00 | 58 800.00 | 158 972.00 | 217 772.00 |
BT Goods | 54 237.00 | 54 237.00 | 54 237.00 | |
BX Customers and related accounts | 52 577.00 | 52 577.00 | 52 577.00 | |
BZ Other receivables | 115 504.00 | 115 504.00 | 115 504.00 | |
CF Cash and cash equivalents | 61 240.00 | 61 240.00 | 61 240.00 | |
CJ TOTAL (II) | 283 560.00 | 283 560.00 | 283 560.00 | |
CO Grand total (0 to V) | 501 333.00 | 58 800.00 | 442 532.00 | 501 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 313 379.00 | 313 379.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 611.00 | 27 611.00 | ||
DL TOTAL (I) | 351 990.00 | 351 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 084.00 | 2 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 27 001.00 | 27 001.00 | ||
DY Tax and social security liabilities | 61 419.00 | 61 419.00 | ||
EC TOTAL (IV) | 90 541.00 | 90 541.00 | ||
EE Grand total (I to V) | 442 532.00 | 442 532.00 | ||
EG Accrued income and payables due within one year | 90 541.00 | 90 541.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 115.00 | 115.00 | 115.00 | |
UX Other trade receivables | 52 577.00 | 52 577.00 | 52 577.00 | |
VB VAT | 3 824.00 | 3 824.00 | 3 824.00 | |
VM Income taxes | 15 450.00 | 15 450.00 | 15 450.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 96 231.00 | 96 231.00 | 96 231.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 000.00 | 10 000.00 | 10 000.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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