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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA CROIX MARGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA CROIX MARGOT |
| Siren | 497969436 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3624 |
| Management number | 2007D40033 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72170 Beaumont-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 120.00 | 5 120.00 | 5 120.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 432 054.00 | 196 367.00 | 235 687.00 | 432 054.00 |
AR Technical installations, industrial equipment and tools | 93 310.00 | 73 212.00 | 20 098.00 | 93 310.00 |
AT Other tangible assets | 209 700.00 | 121 029.00 | 88 672.00 | 209 700.00 |
BD Other fixed assets | 6 082.00 | 6 082.00 | 6 082.00 | |
BJ TOTAL (I) | 846 267.00 | 395 729.00 | 450 539.00 | 846 267.00 |
BT Goods | 39 324.00 | 39 324.00 | 39 324.00 | |
BX Customers and related accounts | 103 867.00 | 103 867.00 | 103 867.00 | |
BZ Other receivables | 7 760.00 | 7 760.00 | 7 760.00 | |
CF Cash and cash equivalents | 2 113.00 | 2 113.00 | 2 113.00 | |
CH Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
CJ TOTAL (II) | 154 843.00 | 154 843.00 | 154 843.00 | |
CO Grand total (0 to V) | 1 001 110.00 | 395 729.00 | 605 382.00 | 1 001 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 000.00 | 89 000.00 | 89 000.00 | |
DD Legal reserve (1) | 8 900.00 | 7 698.00 | 8 900.00 | |
DG Other reserves | 106 939.00 | 85 083.00 | 106 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 216.00 | 34 858.00 | 33 216.00 | |
DK Regulated provisions | 557.00 | 557.00 | ||
DL TOTAL (I) | 238 612.00 | 216 639.00 | 238 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 150.00 | 293 107.00 | 292 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 477.00 | 43 126.00 | 1 477.00 | |
DX Trade payables and related accounts | 45 583.00 | 45 665.00 | 45 583.00 | |
DY Tax and social security liabilities | 27 560.00 | 25 906.00 | 27 560.00 | |
EC TOTAL (IV) | 366 769.00 | 407 803.00 | 366 769.00 | |
EE Grand total (I to V) | 605 382.00 | 624 442.00 | 605 382.00 | |
EG Accrued income and payables due within one year | 184 656.00 | 184 656.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 062.00 | 15 874.00 | 49 062.00 | |
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