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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DU LAC |
| Siren | 511069072 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 7296 |
| Management number | 2009D00083 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57150 Creutzwald |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 830.00 | 1 830.00 | 1 830.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AJ Other Intangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
AP Buildings | 1 426.00 | 247.00 | 1 179.00 | 1 426.00 |
AR Technical installations, industrial equipment and tools | 124 180.00 | 57 925.00 | 66 255.00 | 124 180.00 |
AT Other tangible assets | 60 798.00 | 15 591.00 | 45 207.00 | 60 798.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 297.00 | 297.00 | 297.00 | |
BJ TOTAL (I) | 331 913.00 | 75 594.00 | 256 319.00 | 331 913.00 |
BL Raw materials, supplies | 29 672.00 | 29 672.00 | 29 672.00 | |
BZ Other receivables | 33 335.00 | 33 335.00 | 33 335.00 | |
CF Cash and cash equivalents | 208 505.00 | 208 505.00 | 208 505.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 271 542.00 | 271 542.00 | 271 542.00 | |
CO Grand total (0 to V) | 603 455.00 | 75 594.00 | 527 861.00 | 603 455.00 |
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 2 075.00 | 2 075.00 | ||
DH Retained earnings | 146 451.00 | 146 451.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 691.00 | -41 691.00 | ||
DL TOTAL (I) | 115 086.00 | 115 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 246 470.00 | 246 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 674.00 | 35 674.00 | ||
DX Trade payables and related accounts | 42 928.00 | 42 928.00 | ||
DY Tax and social security liabilities | 85 702.00 | 85 702.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 412 775.00 | 412 775.00 | ||
EE Grand total (I to V) | 527 861.00 | 527 861.00 | ||
EG Accrued income and payables due within one year | 175 173.00 | 175 173.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 868.00 | 8 868.00 | ||
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