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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE LEDONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Partially confidential | 2015-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE LEDONIA |
| Siren | 489679720 |
| Closing | 2015-12-31 |
| Registry code | 3902 |
| Registration number | B2017/000212 |
| Management number | 2006D00057 |
| Activity code | 7500Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AH Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
AR Technical installations, industrial equipment and tools | 133 107.00 | 104 102.00 | 29 004.00 | 133 107.00 |
AT Other tangible assets | 171 654.00 | 61 238.00 | 110 416.00 | 171 654.00 |
BJ TOTAL (I) | 573 267.00 | 165 841.00 | 407 426.00 | 573 267.00 |
BT Goods | 92 583.00 | 92 583.00 | 92 583.00 | |
BX Customers and related accounts | 59 916.00 | 26 583.00 | 33 332.00 | 59 916.00 |
BZ Other receivables | 40 079.00 | 40 079.00 | 40 079.00 | |
CF Cash and cash equivalents | 249 194.00 | 249 194.00 | 249 194.00 | |
CH Prepaid expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
CJ TOTAL (II) | 447 643.00 | 26 583.00 | 421 059.00 | 447 643.00 |
CO Grand total (0 to V) | 1 020 911.00 | 192 424.00 | 828 486.00 | 1 020 911.00 |
CU Other investments | 1 005.00 | 1 005.00 | 1 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 000.00 | 245 000.00 | ||
DD Legal reserve (1) | 24 500.00 | 24 500.00 | ||
DG Other reserves | 169 580.00 | 169 580.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 007.00 | 89 007.00 | ||
DL TOTAL (I) | 528 087.00 | 528 087.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 529.00 | 77 529.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 922.00 | 77 922.00 | ||
DX Trade payables and related accounts | 25 808.00 | 25 808.00 | ||
DY Tax and social security liabilities | 119 138.00 | 119 138.00 | ||
EC TOTAL (IV) | 300 398.00 | 300 398.00 | ||
EE Grand total (I to V) | 828 486.00 | 828 486.00 | ||
EG Accrued income and payables due within one year | 245 179.00 | 245 179.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 808.00 | 25 808.00 | 25 808.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 77 922.00 | 77 922.00 | 77 922.00 | |
VH Loans with a maturity of more than one year at origin | 77 530.00 | 22 310.00 | 77 530.00 | |
VK Loans repaid during the year | 12 838.00 | 12 838.00 | ||
VS Prepaid expenses | 5 869.00 | 5 869.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 105 865.00 | 105 865.00 | 105 865.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 300 399.00 | 245 180.00 | 55 219.00 | 300 399.00 |
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