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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA CIGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-24 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-03-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA CIGOGNE |
| Siren | 521509281 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 8689 |
| Management number | 2010D00177 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 108.00 | 1 108.00 | 1 108.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 57 154.00 | 22 588.00 | 34 566.00 | 57 154.00 |
AT Other tangible assets | 36 161.00 | 26 359.00 | 9 802.00 | 36 161.00 |
BH Other financial assets | 4 083.00 | 4 083.00 | 4 083.00 | |
BJ TOTAL (I) | 223 211.00 | 50 055.00 | 173 156.00 | 223 211.00 |
BT Goods | 30 139.00 | 30 139.00 | 30 139.00 | |
BX Customers and related accounts | 23 776.00 | 2 168.00 | 21 608.00 | 23 776.00 |
BZ Other receivables | 11 178.00 | 11 178.00 | 11 178.00 | |
CD Marketable securities | 64 007.00 | 64 007.00 | 64 007.00 | |
CF Cash and cash equivalents | 24 087.00 | 24 087.00 | 24 087.00 | |
CH Prepaid expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
CJ TOTAL (II) | 162 919.00 | 2 168.00 | 160 751.00 | 162 919.00 |
CO Grand total (0 to V) | 386 130.00 | 52 223.00 | 333 907.00 | 386 130.00 |
CU Other investments | 4 704.00 | 4 704.00 | 4 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DD Legal reserve (1) | 18 500.00 | 18 500.00 | 18 500.00 | |
DH Retained earnings | 15 060.00 | 5 378.00 | 15 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 369.00 | 28 183.00 | 33 369.00 | |
DL TOTAL (I) | 251 929.00 | 237 060.00 | 251 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 023.00 | 41 256.00 | 31 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271.00 | 62.00 | 271.00 | |
DX Trade payables and related accounts | 7 637.00 | 10 969.00 | 7 637.00 | |
DY Tax and social security liabilities | 40 741.00 | 56 084.00 | 40 741.00 | |
EA Other liabilities | 2 305.00 | 2 836.00 | 2 305.00 | |
EC TOTAL (IV) | 81 978.00 | 111 208.00 | 81 978.00 | |
EE Grand total (I to V) | 333 907.00 | 348 268.00 | 333 907.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 964.00 | 1 329.00 | 125.00 | 964.00 |
7B Total provisions for depreciation | 964.00 | 1 329.00 | 125.00 | 964.00 |
7C Grand total | 964.00 | 1 329.00 | 125.00 | 964.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 271.00 | 271.00 | 271.00 | |
8B Suppliers and Related Accounts | 7 637.00 | 7 637.00 | 7 637.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 305.00 | 2 305.00 | 2 305.00 | |
VG Loans with a maturity of up to one year at origin | 31 023.00 | 10 401.00 | 20 622.00 | 31 023.00 |
VQ Other Taxes, Duties, and Similar Debts | 40 741.00 | 40 741.00 | 40 741.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 770.00 | 44 686.00 | 4 083.00 | 48 770.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 81 978.00 | 61 356.00 | 20 622.00 | 81 978.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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