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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SELARL DES DOCTEURS VETERINAIRES MOREAU ET FLEURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| Name | SELARL DU LOIR AU CHER |
| Siren | 831099155 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 2712 |
| Management number | 2017D00298 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41500 Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 156.00 | 10 156.00 | 10 156.00 | |
AF Concessions, Patents and Similar Rights | 79.00 | 176.00 | -97.00 | 79.00 |
AH Goodwill | 2 085 064.00 | 2 085 064.00 | 2 085 064.00 | |
AR Technical installations, industrial equipment and tools | 167 608.00 | 138 394.00 | 29 213.00 | 167 608.00 |
AT Other tangible assets | 59 011.00 | 46 922.00 | 12 089.00 | 59 011.00 |
BH Other financial assets | 681.00 | 681.00 | 681.00 | |
BJ TOTAL (I) | 2 322 968.00 | 195 649.00 | 2 127 319.00 | 2 322 968.00 |
BL Raw materials, supplies | 124 107.00 | 124 107.00 | 124 107.00 | |
BV Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 14 781.00 | 159.00 | 14 622.00 | 14 781.00 |
BZ Other receivables | 274 882.00 | 274 882.00 | 274 882.00 | |
CF Cash and cash equivalents | 244 204.00 | 244 204.00 | 244 204.00 | |
CJ TOTAL (II) | 658 723.00 | 159.00 | 658 564.00 | 658 723.00 |
CO Grand total (0 to V) | 2 981 691.00 | 195 808.00 | 2 785 883.00 | 2 981 691.00 |
CU Other investments | 369.00 | 369.00 | 369.00 | |
| 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 | ||
DH Retained earnings | 124 755.00 | 124 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 312 611.00 | 312 611.00 | ||
DL TOTAL (I) | 448 366.00 | 448 366.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 553 025.00 | 1 553 025.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 456 858.00 | 456 858.00 | ||
DW Advances and down payments received on current orders | -520.00 | -520.00 | ||
DX Trade payables and related accounts | 68 184.00 | 68 184.00 | ||
DY Tax and social security liabilities | 253 894.00 | 253 894.00 | ||
DZ Fixed asset liabilities and related accounts | 6 051.00 | 6 051.00 | ||
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 2 337 517.00 | 2 337 517.00 | ||
EE Grand total (I to V) | 2 785 883.00 | 2 785 883.00 | ||
EG Accrued income and payables due within one year | 2 210 348.00 | 2 210 348.00 | ||
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