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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SELARL VETERINAIRE DES AJONCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SELARL VETERINAIRE DES AJONCS |
| Siren | 851969550 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 2963 |
| Management number | 2019D00366 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29190 PLEYBEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 685 000.00 | 685 000.00 | 685 000.00 | |
AR Technical installations, industrial equipment and tools | 59 435.00 | 19 666.00 | 39 769.00 | 59 435.00 |
AT Other tangible assets | 42 213.00 | 10 832.00 | 31 380.00 | 42 213.00 |
BD Other fixed assets | 2 771.00 | 2 771.00 | 2 771.00 | |
BH Other financial assets | 43 689.00 | 43 689.00 | 43 689.00 | |
BJ TOTAL (I) | 833 108.00 | 30 498.00 | 802 610.00 | 833 108.00 |
BT Goods | 251 460.00 | 251 460.00 | 251 460.00 | |
BV Advances and down payments on orders | 13 400.00 | 13 400.00 | 13 400.00 | |
BX Customers and related accounts | 619 716.00 | 18 266.00 | 601 450.00 | 619 716.00 |
BZ Other receivables | 999 209.00 | 999 209.00 | 999 209.00 | |
CF Cash and cash equivalents | 333 669.00 | 333 669.00 | 333 669.00 | |
CH Prepaid expenses | 3 119.00 | 3 119.00 | 3 119.00 | |
CJ TOTAL (II) | 2 220 573.00 | 18 266.00 | 2 202 307.00 | 2 220 573.00 |
CO Grand total (0 to V) | 3 053 681.00 | 48 764.00 | 3 004 918.00 | 3 053 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 520.00 | 16 800.00 | 23 520.00 | |
DB Share, merger, contribution premiums, etc. | 191 386.00 | 191 386.00 | ||
DD Legal reserve (1) | 1 680.00 | 1 680.00 | ||
DH Retained earnings | 476 916.00 | 476 916.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 401 673.00 | 478 596.00 | 401 673.00 | |
DL TOTAL (I) | 1 095 175.00 | 495 396.00 | 1 095 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 843 274.00 | 1 086 795.00 | 843 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 098.00 | 91 098.00 | ||
DW Advances and down payments received on current orders | 3 300.00 | 3 300.00 | ||
DX Trade payables and related accounts | 434 462.00 | 490 838.00 | 434 462.00 | |
DY Tax and social security liabilities | 373 289.00 | 389 657.00 | 373 289.00 | |
DZ Fixed asset liabilities and related accounts | 16 170.00 | |||
EA Other liabilities | 164 320.00 | 238 369.00 | 164 320.00 | |
EC TOTAL (IV) | 1 909 743.00 | 2 221 829.00 | 1 909 743.00 | |
EE Grand total (I to V) | 3 004 918.00 | 2 717 225.00 | 3 004 918.00 | |
EG Accrued income and payables due within one year | 1 231 820.00 | 1 298 919.00 | 1 231 820.00 | |
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