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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DU SEUIL DE CAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE DU SEUIL DE CAUX |
| Siren | 501414510 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 1851 |
| Management number | 2008D00059 |
| Activity code | 7500Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76570 Pavilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 402.00 | 402.00 | 402.00 | |
AH Goodwill | 460 000.00 | 460 000.00 | 460 000.00 | |
AP Buildings | 12 604.00 | 12 604.00 | 12 604.00 | |
AR Technical installations, industrial equipment and tools | 79 918.00 | 60 311.00 | 19 607.00 | 79 918.00 |
AT Other tangible assets | 94 329.00 | 68 489.00 | 25 839.00 | 94 329.00 |
BH Other financial assets | 26 418.00 | 26 418.00 | 26 418.00 | |
BJ TOTAL (I) | 676 972.00 | 141 807.00 | 535 164.00 | 676 972.00 |
BT Goods | 183 090.00 | 183 090.00 | 183 090.00 | |
BX Customers and related accounts | 189 379.00 | 20 169.00 | 169 209.00 | 189 379.00 |
BZ Other receivables | 272 201.00 | 272 201.00 | 272 201.00 | |
CF Cash and cash equivalents | 5 496.00 | 5 496.00 | 5 496.00 | |
CH Prepaid expenses | 8 713.00 | 8 713.00 | 8 713.00 | |
CJ TOTAL (II) | 658 880.00 | 20 169.00 | 638 711.00 | 658 880.00 |
CO Grand total (0 to V) | 1 335 852.00 | 161 977.00 | 1 173 875.00 | 1 335 852.00 |
CU Other investments | 3 299.00 | 3 299.00 | 3 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 178 070.00 | 51 031.00 | 178 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 251.00 | 127 039.00 | 75 251.00 | |
DL TOTAL (I) | 275 322.00 | 200 070.00 | 275 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 335 834.00 | 395 957.00 | 335 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 168.00 | 84 371.00 | 84 168.00 | |
DX Trade payables and related accounts | 283 977.00 | 329 674.00 | 283 977.00 | |
DY Tax and social security liabilities | 170 239.00 | 242 968.00 | 170 239.00 | |
EA Other liabilities | 24 333.00 | 24 333.00 | 24 333.00 | |
EC TOTAL (IV) | 898 553.00 | 1 077 305.00 | 898 553.00 | |
EE Grand total (I to V) | 1 173 875.00 | 1 277 376.00 | 1 173 875.00 | |
EG Accrued income and payables due within one year | 655 579.00 | 764 727.00 | 655 579.00 | |
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