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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DAUPHINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE DAUPHINOT |
| Siren | 828327007 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4019 |
| Management number | 2017D00163 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
AR Technical installations, industrial equipment and tools | 5 200.00 | 2 521.00 | 2 679.00 | 5 200.00 |
AT Other tangible assets | 164 800.00 | 15 757.00 | 149 043.00 | 164 800.00 |
BJ TOTAL (I) | 402 000.00 | 21 278.00 | 380 722.00 | 402 000.00 |
BT Goods | 26 517.00 | 26 517.00 | 26 517.00 | |
BX Customers and related accounts | 11 676.00 | 11 676.00 | 11 676.00 | |
BZ Other receivables | 1 494.00 | 1 494.00 | 1 494.00 | |
CF Cash and cash equivalents | 39 932.00 | 39 932.00 | 39 932.00 | |
CH Prepaid expenses | 259.00 | 259.00 | 259.00 | |
CJ TOTAL (II) | 79 878.00 | 79 878.00 | 79 878.00 | |
CO Grand total (0 to V) | 481 878.00 | 21 278.00 | 460 600.00 | 481 878.00 |
| 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) | 789.00 | 789.00 | ||
DG Other reserves | 15 001.00 | 15 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 753.00 | 52 753.00 | ||
DL TOTAL (I) | 78 543.00 | 78 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 332 614.00 | 332 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 925.00 | 1 925.00 | ||
DX Trade payables and related accounts | 8 629.00 | 8 629.00 | ||
DY Tax and social security liabilities | 38 889.00 | 38 889.00 | ||
EC TOTAL (IV) | 382 057.00 | 382 057.00 | ||
EE Grand total (I to V) | 460 600.00 | 460 600.00 | ||
EG Accrued income and payables due within one year | 110 395.00 | 110 395.00 | ||
| 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 | 955.00 | 1 925.00 | 955.00 | |
8B Suppliers and Related Accounts | 8 629.00 | 8 629.00 | 8 629.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 970.00 | 970.00 | ||
VG Loans with a maturity of up to one year at origin | 332 614.00 | 60 952.00 | 245 833.00 | 332 614.00 |
VQ Other Taxes, Duties, and Similar Debts | 38 889.00 | 38 889.00 | 38 889.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 428.00 | 13 428.00 | 13 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 382 057.00 | 110 395.00 | 245 833.00 | 382 057.00 |
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