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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SELARL Clinique Vétérinaire du Docteur BOUCHIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL Clinique Vétérinaire du Docteur BOUCHIQUET |
| Siren | 750484172 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002682 |
| Management number | 2012D00102 |
| Activity code | 7500Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 610.00 | 610.00 | 610.00 | |
AH Goodwill | 131 205.00 | 131 205.00 | 131 205.00 | |
AR Technical installations, industrial equipment and tools | 88 167.00 | 66 596.00 | 21 571.00 | 88 167.00 |
AT Other tangible assets | 55 836.00 | 38 023.00 | 17 813.00 | 55 836.00 |
BB Receivables related to investments | 12 795.00 | 12 795.00 | 12 795.00 | |
BH Other financial assets | 546.00 | 546.00 | 546.00 | |
BJ TOTAL (I) | 289 159.00 | 105 229.00 | 183 930.00 | 289 159.00 |
BT Goods | 47 892.00 | 47 892.00 | 47 892.00 | |
BV Advances and down payments on orders | 4 034.00 | 4 034.00 | 4 034.00 | |
BX Customers and related accounts | 3 412.00 | 3 412.00 | 3 412.00 | |
BZ Other receivables | 9 548.00 | 9 548.00 | 9 548.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 95 460.00 | 95 460.00 | 95 460.00 | |
CH Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
CJ TOTAL (II) | 172 482.00 | 172 482.00 | 172 482.00 | |
CO Grand total (0 to V) | 461 642.00 | 105 229.00 | 356 413.00 | 461 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 669.00 | 61 184.00 | 77 669.00 | |
DL TOTAL (I) | 79 869.00 | 63 384.00 | 79 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 832.00 | 160 786.00 | 107 832.00 | |
DX Trade payables and related accounts | 14 711.00 | 15 843.00 | 14 711.00 | |
DY Tax and social security liabilities | 43 961.00 | 46 691.00 | 43 961.00 | |
EC TOTAL (IV) | 276 543.00 | 309 869.00 | 276 543.00 | |
EE Grand total (I to V) | 356 413.00 | 373 254.00 | 356 413.00 | |
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