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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CLINIQUE VETBRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETBRIERE |
| Siren | 808650881 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3973 |
| Management number | 2014D00433 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44117 SAINT-ANDRE-DES-EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 73 046.00 | 28 283.00 | 44 764.00 | 73 046.00 |
AT Other tangible assets | 39 826.00 | 10 896.00 | 28 930.00 | 39 826.00 |
AX Advances and down payments | ||||
BH Other financial assets | 2 372.00 | 2 372.00 | 2 372.00 | |
BJ TOTAL (I) | 276 244.00 | 39 178.00 | 237 066.00 | 276 244.00 |
BL Raw materials, supplies | 27 947.00 | 27 947.00 | 27 947.00 | |
BX Customers and related accounts | 57 004.00 | 2 659.00 | 54 345.00 | 57 004.00 |
BZ Other receivables | 56 433.00 | 56 433.00 | 56 433.00 | |
CF Cash and cash equivalents | 7 248.00 | 7 248.00 | 7 248.00 | |
CH Prepaid expenses | 2 053.00 | 2 053.00 | 2 053.00 | |
CJ TOTAL (II) | 150 684.00 | 2 659.00 | 148 025.00 | 150 684.00 |
CO Grand total (0 to V) | 426 928.00 | 41 837.00 | 385 091.00 | 426 928.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 36 612.00 | 36 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 381.00 | 37 612.00 | 29 381.00 | |
DL TOTAL (I) | 76 993.00 | 47 612.00 | 76 993.00 | |
DN Conditional advances | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 202 857.00 | 196 216.00 | 202 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 125.00 | 11 489.00 | 10 125.00 | |
DX Trade payables and related accounts | 49 084.00 | 45 611.00 | 49 084.00 | |
DY Tax and social security liabilities | 45 601.00 | 49 290.00 | 45 601.00 | |
DZ Fixed asset liabilities and related accounts | 240.00 | 3 225.00 | 240.00 | |
EA Other liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 308 098.00 | 305 830.00 | 308 098.00 | |
EE Grand total (I to V) | 385 091.00 | 353 443.00 | 385 091.00 | |
EI Including equity loans | 10 125.00 | 10 125.00 | ||
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