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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES GOELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES GOELETTES |
| Siren | 487788945 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9011 |
| Management number | 2005D00900 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 036.00 | 1 036.00 | 1 036.00 | |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AP Buildings | 19 579.00 | 18 869.00 | 710.00 | 19 579.00 |
AR Technical installations, industrial equipment and tools | 38 312.00 | 30 380.00 | 7 931.00 | 38 312.00 |
AT Other tangible assets | 9 903.00 | 8 295.00 | 1 608.00 | 9 903.00 |
BJ TOTAL (I) | 280 432.00 | 58 582.00 | 221 850.00 | 280 432.00 |
BL Raw materials, supplies | 50 183.00 | 50 183.00 | 50 183.00 | |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 264 426.00 | 264 426.00 | 264 426.00 | |
CJ TOTAL (II) | 315 544.00 | 315 544.00 | 315 544.00 | |
CO Grand total (0 to V) | 595 976.00 | 58 582.00 | 537 394.00 | 595 976.00 |
CU Other investments | 6 599.00 | 6 599.00 | 6 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 305 879.00 | 305 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 277.00 | 73 277.00 | ||
DL TOTAL (I) | 390 156.00 | 390 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 506.00 | 70 506.00 | ||
DX Trade payables and related accounts | 39 713.00 | 39 713.00 | ||
DY Tax and social security liabilities | 37 017.00 | 37 017.00 | ||
EC TOTAL (IV) | 147 237.00 | 147 237.00 | ||
EE Grand total (I to V) | 537 394.00 | 537 394.00 | ||
EG Accrued income and payables due within one year | 147 237.00 | 147 237.00 | ||
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