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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA BASSE DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA BASSE DORE |
| Siren | 353002595 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6603 |
| Management number | 1990D70004 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63290 Puy-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 307.00 | 3 307.00 | 3 307.00 | |
AH Goodwill | 384 294.00 | 384 294.00 | 384 294.00 | |
AR Technical installations, industrial equipment and tools | 191 079.00 | 133 095.00 | 57 983.00 | 191 079.00 |
AT Other tangible assets | 469 121.00 | 364 204.00 | 104 917.00 | 469 121.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 1 329 734.00 | 500 607.00 | 829 126.00 | 1 329 734.00 |
BT Goods | 83 404.00 | 83 404.00 | 83 404.00 | |
BX Customers and related accounts | 30 678.00 | 9 306.00 | 21 371.00 | 30 678.00 |
BZ Other receivables | 100 304.00 | 100 304.00 | 100 304.00 | |
CF Cash and cash equivalents | 67 133.00 | 67 133.00 | 67 133.00 | |
CH Prepaid expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
CJ TOTAL (II) | 287 441.00 | 9 306.00 | 278 134.00 | 287 441.00 |
CO Grand total (0 to V) | 1 617 175.00 | 509 913.00 | 1 107 261.00 | 1 617 175.00 |
CU Other investments | 280 836.00 | 280 836.00 | 280 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 288 750.00 | 288 750.00 | 288 750.00 | |
DD Legal reserve (1) | 6 871.00 | 6 871.00 | 6 871.00 | |
DF Regulated reserves (1) | 4 121.00 | 4 121.00 | 4 121.00 | |
DH Retained earnings | -57 376.00 | -57 376.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 087.00 | -57 376.00 | 47 087.00 | |
DL TOTAL (I) | 289 453.00 | 242 365.00 | 289 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 584 340.00 | 626 721.00 | 584 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 823.00 | 37 827.00 | 37 823.00 | |
DX Trade payables and related accounts | 69 510.00 | 57 539.00 | 69 510.00 | |
DY Tax and social security liabilities | 105 057.00 | 96 924.00 | 105 057.00 | |
EA Other liabilities | 21 076.00 | 21 076.00 | ||
EC TOTAL (IV) | 817 808.00 | 819 012.00 | 817 808.00 | |
EE Grand total (I to V) | 1 107 261.00 | 1 061 378.00 | 1 107 261.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 37 824.00 | 37 824.00 | 37 824.00 | |
8B Suppliers and Related Accounts | 69 511.00 | 69 511.00 | 69 511.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 076.00 | 21 076.00 | 21 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 693.00 | 136 903.00 | 790.00 | 137 693.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 817 808.00 | 303 503.00 | 267 196.00 | 817 808.00 |
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