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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES GOELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES GOELETTES |
| Siren | 487788945 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 12679 |
| Management number | 2005D00900 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 036.00 | 1 036.00 | 1 036.00 | |
AH Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
AP Buildings | 19 579.00 | 19 206.00 | 372.00 | 19 579.00 |
AR Technical installations, industrial equipment and tools | 38 474.00 | 33 065.00 | 5 409.00 | 38 474.00 |
AT Other tangible assets | 29 729.00 | 11 096.00 | 18 632.00 | 29 729.00 |
BJ TOTAL (I) | 301 250.00 | 64 405.00 | 236 844.00 | 301 250.00 |
BL Raw materials, supplies | 49 645.00 | 49 645.00 | 49 645.00 | |
BZ Other receivables | 13 120.00 | 13 120.00 | 13 120.00 | |
CF Cash and cash equivalents | 275 283.00 | 275 283.00 | 275 283.00 | |
CJ TOTAL (II) | 338 049.00 | 338 049.00 | 338 049.00 | |
CO Grand total (0 to V) | 639 299.00 | 64 405.00 | 574 893.00 | 639 299.00 |
CU Other investments | 7 429.00 | 7 429.00 | 7 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 379 156.00 | 379 156.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 105.00 | 65 105.00 | ||
DL TOTAL (I) | 455 262.00 | 455 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 639.00 | 49 639.00 | ||
DX Trade payables and related accounts | 23 324.00 | 23 324.00 | ||
DY Tax and social security liabilities | 46 667.00 | 46 667.00 | ||
EC TOTAL (IV) | 119 631.00 | 119 631.00 | ||
EE Grand total (I to V) | 574 893.00 | 574 893.00 | ||
EG Accrued income and payables due within one year | 119 631.00 | 119 631.00 | ||
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