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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA POMME |
| Siren | 490209269 |
| Closing | 2017-08-31 |
| Registry code | 1901 |
| Registration number | 329 |
| Management number | 2006D30061 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 UZERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
AR Technical installations, industrial equipment and tools | 47 377.00 | 27 341.00 | 20 036.00 | 47 377.00 |
AT Other tangible assets | 344 293.00 | 178 361.00 | 165 932.00 | 344 293.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 425 126.00 | 205 702.00 | 219 424.00 | 425 126.00 |
BL Raw materials, supplies | 131 032.00 | 131 032.00 | 131 032.00 | |
BV Advances and down payments on orders | 2 603.00 | 2 603.00 | 2 603.00 | |
BX Customers and related accounts | 324 429.00 | 85 003.00 | 239 427.00 | 324 429.00 |
BZ Other receivables | 13 288.00 | 13 288.00 | 13 288.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 118 851.00 | 118 851.00 | 118 851.00 | |
CH Prepaid expenses | 4 277.00 | 4 277.00 | 4 277.00 | |
CJ TOTAL (II) | 594 480.00 | 85 003.00 | 509 478.00 | 594 480.00 |
CO Grand total (0 to V) | 1 019 606.00 | 290 704.00 | 728 902.00 | 1 019 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 400.00 | 170 400.00 | 170 400.00 | |
DD Legal reserve (1) | 17 040.00 | 17 040.00 | 17 040.00 | |
DG Other reserves | 21 699.00 | 19 300.00 | 21 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 370.00 | 34 149.00 | 32 370.00 | |
DL TOTAL (I) | 241 509.00 | 240 888.00 | 241 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 063.00 | 218 685.00 | 186 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 654.00 | 108 119.00 | 229 654.00 | |
DX Trade payables and related accounts | 41 359.00 | 64 782.00 | 41 359.00 | |
DY Tax and social security liabilities | 26 217.00 | 29 976.00 | 26 217.00 | |
EA Other liabilities | 4 100.00 | 4 000.00 | 4 100.00 | |
EC TOTAL (IV) | 487 393.00 | 425 563.00 | 487 393.00 | |
EE Grand total (I to V) | 728 902.00 | 666 452.00 | 728 902.00 | |
EG Accrued income and payables due within one year | 487 393.00 | 427 313.00 | 487 393.00 | |
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