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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES DEUX LAYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES DEUX LAYS |
| Siren | 477842850 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9340 |
| Management number | 2004D00491 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 CHANTONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 824.00 | 824.00 | 824.00 | |
AH Goodwill | 476 000.00 | 476 000.00 | 476 000.00 | |
AR Technical installations, industrial equipment and tools | 87 708.00 | 65 466.00 | 22 242.00 | 87 708.00 |
AT Other tangible assets | 84 403.00 | 42 993.00 | 41 410.00 | 84 403.00 |
AV Fixed assets in progress | 2 606.00 | 2 606.00 | 2 606.00 | |
BH Other financial assets | 2 771.00 | 2 771.00 | 2 771.00 | |
BJ TOTAL (I) | 660 312.00 | 109 283.00 | 551 029.00 | 660 312.00 |
BL Raw materials, supplies | 106 474.00 | 106 474.00 | 106 474.00 | |
BV Advances and down payments on orders | 1 216.00 | 1 216.00 | 1 216.00 | |
BX Customers and related accounts | 211 613.00 | 211 613.00 | 211 613.00 | |
BZ Other receivables | 141 132.00 | 141 132.00 | 141 132.00 | |
CF Cash and cash equivalents | 205 024.00 | 205 024.00 | 205 024.00 | |
CH Prepaid expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
CJ TOTAL (II) | 668 222.00 | 668 222.00 | 668 222.00 | |
CO Grand total (0 to V) | 1 328 535.00 | 109 283.00 | 1 219 251.00 | 1 328 535.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 360.00 | 3 360.00 | ||
DB Share, merger, contribution premiums, etc. | 346 602.00 | 346 602.00 | ||
DD Legal reserve (1) | 336.00 | 336.00 | ||
DG Other reserves | 517 096.00 | 517 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 923.00 | 41 923.00 | ||
DL TOTAL (I) | 909 317.00 | 909 317.00 | ||
DP Provisions for Risks | 45 968.00 | 45 968.00 | ||
DR TOTAL (IV) | 45 968.00 | 45 968.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 994.00 | 27 994.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 163.00 | 40 163.00 | ||
DX Trade payables and related accounts | 76 218.00 | 76 218.00 | ||
DY Tax and social security liabilities | 119 591.00 | 119 591.00 | ||
EC TOTAL (IV) | 263 966.00 | 263 966.00 | ||
EE Grand total (I to V) | 1 219 251.00 | 1 219 251.00 | ||
EG Accrued income and payables due within one year | 250 157.00 | 250 157.00 | ||
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