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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA POMME |
| Siren | 490209269 |
| Closing | 2016-08-31 |
| Registry code | 1901 |
| Registration number | 277 |
| Management number | 2006D30061 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 UZERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
AR Technical installations, industrial equipment and tools | 46 611.00 | 22 327.00 | 24 283.00 | 46 611.00 |
AT Other tangible assets | 344 836.00 | 148 290.00 | 196 545.00 | 344 836.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 424 886.00 | 170 618.00 | 254 268.00 | 424 886.00 |
BL Raw materials, supplies | 136 999.00 | 136 999.00 | 136 999.00 | |
BV Advances and down payments on orders | 2 603.00 | 2 603.00 | 2 603.00 | |
BX Customers and related accounts | 299 417.00 | 75 179.00 | 224 238.00 | 299 417.00 |
BZ Other receivables | 10 155.00 | 10 155.00 | 10 155.00 | |
CD Marketable securities | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 34 180.00 | 34 180.00 | 34 180.00 | |
CH Prepaid expenses | 4 007.00 | 4 007.00 | 4 007.00 | |
CJ TOTAL (II) | 487 363.00 | 75 179.00 | 412 183.00 | 487 363.00 |
CO Grand total (0 to V) | 912 249.00 | 245 797.00 | 666 452.00 | 912 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 400.00 | 170 400.00 | 170 400.00 | |
DD Legal reserve (1) | 17 040.00 | 17 040.00 | 17 040.00 | |
DG Other reserves | 19 300.00 | 16 953.00 | 19 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 399.00 | 32 347.00 | 32 399.00 | |
DL TOTAL (I) | 239 138.00 | 236 740.00 | 239 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 685.00 | 106 051.00 | 218 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 119.00 | 94 639.00 | 108 119.00 | |
DX Trade payables and related accounts | 64 782.00 | 45 773.00 | 64 782.00 | |
DY Tax and social security liabilities | 29 976.00 | 27 203.00 | 29 976.00 | |
EA Other liabilities | 5 750.00 | 4 700.00 | 5 750.00 | |
EC TOTAL (IV) | 427 313.00 | 278 366.00 | 427 313.00 | |
EE Grand total (I to V) | 666 452.00 | 515 106.00 | 666 452.00 | |
EG Accrued income and payables due within one year | 427 313.00 | 173 077.00 | 427 313.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
9Z Other taxes, duties, and similar payments | 716.00 | 1 644.00 | 716.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 22 102.00 | 13 995.00 | 22 102.00 | |
ST Other accounts | 53 757.00 | 54 397.00 | 53 757.00 | |
XQ Rental, rental and co-ownership charges | 38 936.00 | 17 721.00 | 38 936.00 | |
YP Average staff number | 3.00 | 3.00 | 3.00 | |
YT Subcontracting | 6 207.00 | 5 818.00 | 6 207.00 | |
YW Business tax | 767.00 | 144.00 | 767.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 1 484.00 | 1 788.00 | 1 484.00 | |
YY Amount of VAT collected | 280 027.00 | 282 185.00 | 280 027.00 | |
YZ Total deductible VAT on goods and services | 115 583.00 | 142 818.00 | 115 583.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 121 002.00 | 91 932.00 | 121 002.00 | |
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