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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE SAINT EXUPERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| 2020-01-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-16 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE SAINT EXUPERY |
| Siren | 531862191 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 95 |
| Management number | 2011D00072 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 GAILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 341.00 | 1 341.00 | 1 341.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 65 785.00 | 35 860.00 | 29 924.00 | 65 785.00 |
AT Other tangible assets | 15 152.00 | 12 112.00 | 3 040.00 | 15 152.00 |
BD Other fixed assets | 4 410.00 | 4 410.00 | 4 410.00 | |
BH Other financial assets | 2 660.00 | 2 660.00 | 2 660.00 | |
BJ TOTAL (I) | 214 347.00 | 49 313.00 | 165 034.00 | 214 347.00 |
BT Goods | 38 567.00 | 38 567.00 | 38 567.00 | |
BX Customers and related accounts | 79 918.00 | 7 426.00 | 72 491.00 | 79 918.00 |
BZ Other receivables | 14 520.00 | 14 520.00 | 14 520.00 | |
CF Cash and cash equivalents | 69 558.00 | 69 558.00 | 69 558.00 | |
CJ TOTAL (II) | 202 562.00 | 7 426.00 | 195 136.00 | 202 562.00 |
CO Grand total (0 to V) | 416 909.00 | 56 739.00 | 360 170.00 | 416 909.00 |
CP Shares due in less than one year | 2 660.00 | 2 660.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 122 066.00 | 122 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 728.00 | 9 728.00 | ||
DL TOTAL (I) | 133 994.00 | 133 994.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 274.00 | 43 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 164.00 | 113 164.00 | ||
DX Trade payables and related accounts | 30 319.00 | 30 319.00 | ||
DY Tax and social security liabilities | 38 708.00 | 38 708.00 | ||
EA Other liabilities | 711.00 | 711.00 | ||
EC TOTAL (IV) | 226 176.00 | 226 176.00 | ||
EE Grand total (I to V) | 360 170.00 | 360 170.00 | ||
EG Accrued income and payables due within one year | 206 828.00 | 206 828.00 | ||
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