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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES ETANGS SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-20 | Partially confidential | 2017-03-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES ETANGS SELARL |
| Siren | 448193557 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 11583 |
| Management number | 2003D00191 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 000.00 | 296 000.00 | 296 000.00 | |
AR Technical installations, industrial equipment and tools | 101 676.00 | 63 423.00 | 38 253.00 | 101 676.00 |
AT Other tangible assets | 199 707.00 | 65 385.00 | 134 323.00 | 199 707.00 |
BD Other fixed assets | 12 209.00 | 12 209.00 | 12 209.00 | |
BJ TOTAL (I) | 609 593.00 | 128 807.00 | 480 785.00 | 609 593.00 |
BT Goods | 164 451.00 | 164 451.00 | 164 451.00 | |
BX Customers and related accounts | 165 627.00 | 11 938.00 | 153 689.00 | 165 627.00 |
BZ Other receivables | 36 198.00 | 36 198.00 | 36 198.00 | |
CF Cash and cash equivalents | 159 955.00 | 159 955.00 | 159 955.00 | |
CH Prepaid expenses | 10 677.00 | 10 677.00 | 10 677.00 | |
CJ TOTAL (II) | 536 910.00 | 11 938.00 | 524 972.00 | 536 910.00 |
CO Grand total (0 to V) | 1 146 502.00 | 140 745.00 | 1 005 757.00 | 1 146 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 2 100.00 | 2 100.00 | 2 100.00 | |
DG Other reserves | 430 669.00 | 410 025.00 | 430 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 474.00 | 20 643.00 | 49 474.00 | |
DL TOTAL (I) | 496 242.00 | 446 769.00 | 496 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 817.00 | 179 839.00 | 154 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 892.00 | 63 877.00 | 117 892.00 | |
DX Trade payables and related accounts | 38 798.00 | 40 838.00 | 38 798.00 | |
DY Tax and social security liabilities | 198 008.00 | 189 814.00 | 198 008.00 | |
EA Other liabilities | 575.00 | |||
EC TOTAL (IV) | 509 514.00 | 474 942.00 | 509 514.00 | |
EE Grand total (I to V) | 1 005 757.00 | 921 711.00 | 1 005 757.00 | |
EG Accrued income and payables due within one year | 375 303.00 | 325 956.00 | 375 303.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 798.00 | 38 798.00 | 38 798.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 117 892.00 | 117 892.00 | 117 892.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 212 503.00 | 212 503.00 | 212 503.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 509 514.00 | 375 303.00 | 61 143.00 | 509 514.00 |
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