Grow your business safely with CLINIQUE VETERINAIRE DES DOCTEURS MOUILLESAUX RIGOUT TREUIL
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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES DOCTEURS MOUILLESAUX RIGOUT TREUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-26 | Public | 2017-03-31 | Complete |
| 2017-02-22 | Partially confidential | 2016-03-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES DOCTEURS MOUILLESAUX RIGOUT TREUIL |
| Siren | 479390668 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/005010 |
| Management number | 2004D02033 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69520 GRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AP Buildings | 187 000.00 | 187 000.00 | 187 000.00 | |
AR Technical installations, industrial equipment and tools | 44 671.00 | 37 511.00 | 7 160.00 | 44 671.00 |
AT Other tangible assets | 82 637.00 | 44 018.00 | 38 619.00 | 82 637.00 |
BH Other financial assets | 30 690.00 | 30 690.00 | 30 690.00 | |
BJ TOTAL (I) | 847 201.00 | 268 529.00 | 578 672.00 | 847 201.00 |
BL Raw materials, supplies | 13 572.00 | 13 572.00 | 13 572.00 | |
BX Customers and related accounts | 14 973.00 | 14 973.00 | 14 973.00 | |
BZ Other receivables | 7 040.00 | 7 040.00 | 7 040.00 | |
CF Cash and cash equivalents | 148 024.00 | 148 024.00 | 148 024.00 | |
CH Prepaid expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
CJ TOTAL (II) | 189 944.00 | 189 944.00 | 189 944.00 | |
CO Grand total (0 to V) | 1 037 145.00 | 268 529.00 | 768 617.00 | 1 037 145.00 |
CU Other investments | 2 203.00 | 2 203.00 | 2 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 157 500.00 | 157 500.00 | 157 500.00 | |
DD Legal reserve (1) | 15 750.00 | 15 750.00 | 15 750.00 | |
DG Other reserves | 376 582.00 | 358 732.00 | 376 582.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 885.00 | 33 600.00 | 57 885.00 | |
DL TOTAL (I) | 607 717.00 | 565 582.00 | 607 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 270.00 | 52 323.00 | 30 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 951.00 | 2 299.00 | 16 951.00 | |
DX Trade payables and related accounts | 36 977.00 | 9 033.00 | 36 977.00 | |
DY Tax and social security liabilities | 76 703.00 | 80 252.00 | 76 703.00 | |
EA Other liabilities | 66.00 | |||
EC TOTAL (IV) | 160 899.00 | 143 974.00 | 160 899.00 | |
EE Grand total (I to V) | 768 617.00 | 709 556.00 | 768 617.00 | |
EG Accrued income and payables due within one year | 142 010.00 | 116 661.00 | 142 010.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 16 951.00 | 16 951.00 | 16 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 899.00 | 142 010.00 | 18 889.00 | 160 899.00 |
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