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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DE LA PATTE D'OIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-10-19 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-19 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-25 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-08-31 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE DE LA PATTE D'OIE |
| Siren | 523699155 |
| Closing | 2016-08-31 |
| Registry code | 7802 |
| Registration number | 2634 |
| Management number | 2010D00588 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 900.00 | 3 435.00 | 464.00 | 3 900.00 |
AH Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
AR Technical installations, industrial equipment and tools | 103 565.00 | 71 826.00 | 31 738.00 | 103 565.00 |
AT Other tangible assets | 289 318.00 | 164 696.00 | 124 622.00 | 289 318.00 |
BJ TOTAL (I) | 915 663.00 | 239 958.00 | 675 705.00 | 915 663.00 |
BT Goods | 85 510.00 | 85 510.00 | 85 510.00 | |
BX Customers and related accounts | 25 763.00 | 25 763.00 | 25 763.00 | |
BZ Other receivables | 101 344.00 | 101 344.00 | 101 344.00 | |
CF Cash and cash equivalents | 58 361.00 | 58 361.00 | 58 361.00 | |
CH Prepaid expenses | 2 265.00 | 2 265.00 | 2 265.00 | |
CJ TOTAL (II) | 273 245.00 | 273 245.00 | 273 245.00 | |
CO Grand total (0 to V) | 1 188 909.00 | 239 958.00 | 948 950.00 | 1 188 909.00 |
CU Other investments | 18 879.00 | 18 879.00 | 18 879.00 | |
| 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 | 201 100.00 | 169 273.00 | 201 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 110.00 | 43 327.00 | 34 110.00 | |
DL TOTAL (I) | 257 211.00 | 234 600.00 | 257 211.00 | |
DU Loans and Debts from Credit Institutions (3) | 328 888.00 | 405 485.00 | 328 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 300.00 | 117 306.00 | 172 300.00 | |
DX Trade payables and related accounts | 103 583.00 | 73 157.00 | 103 583.00 | |
DY Tax and social security liabilities | 86 966.00 | 93 665.00 | 86 966.00 | |
EA Other liabilities | 754.00 | |||
EB Prepaid income (2) | 691 739.00 | 690 370.00 | 691 739.00 | |
EE Grand total (I to V) | 948 950.00 | 924 971.00 | 948 950.00 | |
| 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 | 103 583.00 | 103 583.00 | 103 583.00 | |
8C Staff and Related Accounts | 29 558.00 | 29 558.00 | 29 558.00 | |
8D Social Security and Other Social Organizations | 30 968.00 | 30 968.00 | 30 968.00 | |
UX Other trade receivables | 25 764.00 | 25 764.00 | ||
VB VAT | 6 457.00 | 6 457.00 | ||
VH Loans with a maturity of more than one year at origin | 328 889.00 | 79 821.00 | 249 068.00 | 328 889.00 |
VI Group and Associates | 172 300.00 | 172 300.00 | 172 300.00 | |
VM Income taxes | 12 455.00 | 12 455.00 | ||
VP Miscellaneous | 11 904.00 | 11 904.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 7 242.00 | 7 242.00 | 7 242.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 70 528.00 | 70 528.00 | ||
VS Prepaid expenses | 2 266.00 | 2 266.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 129 374.00 | 129 374.00 | 129 374.00 | |
VW VAT | 19 199.00 | 19 199.00 | 19 199.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 691 739.00 | 442 671.00 | 249 068.00 | 691 739.00 |
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