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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE VETANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL VETERINAIRE VETANIMA |
| Siren | 821673506 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 4325 |
| Management number | 2016D00467 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14390 Cabourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 379 079.00 | 379 079.00 | 379 079.00 | |
AR Technical installations, industrial equipment and tools | 38 459.00 | 12 858.00 | 25 601.00 | 38 459.00 |
AT Other tangible assets | 154 205.00 | 62 549.00 | 91 655.00 | 154 205.00 |
BJ TOTAL (I) | 571 743.00 | 75 408.00 | 496 335.00 | 571 743.00 |
BT Goods | 43 042.00 | 43 042.00 | 43 042.00 | |
BX Customers and related accounts | 26 048.00 | 8 726.00 | 17 322.00 | 26 048.00 |
BZ Other receivables | 68 891.00 | 68 891.00 | 68 891.00 | |
CF Cash and cash equivalents | 352 293.00 | 352 293.00 | 352 293.00 | |
CH Prepaid expenses | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 490 614.00 | 8 726.00 | 481 888.00 | 490 614.00 |
CO Grand total (0 to V) | 1 062 358.00 | 84 134.00 | 978 223.00 | 1 062 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 53 908.00 | 45 290.00 | 53 908.00 | |
DH Retained earnings | 19 934.00 | 19 934.00 | 19 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 646.00 | 26 617.00 | 56 646.00 | |
DL TOTAL (I) | 140 388.00 | 101 742.00 | 140 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 342 638.00 | 385 426.00 | 342 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342 241.00 | 147 752.00 | 342 241.00 | |
DX Trade payables and related accounts | 34 601.00 | 69 029.00 | 34 601.00 | |
DY Tax and social security liabilities | 118 284.00 | 185 489.00 | 118 284.00 | |
EA Other liabilities | 69.00 | 2 444.00 | 69.00 | |
EC TOTAL (IV) | 837 834.00 | 790 141.00 | 837 834.00 | |
EE Grand total (I to V) | 978 223.00 | 891 883.00 | 978 223.00 | |
EG Accrued income and payables due within one year | 538 413.00 | 447 502.00 | 538 413.00 | |
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