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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE CAEN PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE CAEN PASTEUR |
| Siren | 832579171 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 5156 |
| Management number | 2017D00711 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14730 Giberville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 260 737.00 | 7 303.00 | 253 433.00 | 260 737.00 |
AR Technical installations, industrial equipment and tools | 131 595.00 | 19 703.00 | 111 892.00 | 131 595.00 |
AT Other tangible assets | 103 284.00 | 6 305.00 | 96 979.00 | 103 284.00 |
BJ TOTAL (I) | 615 616.00 | 33 311.00 | 582 304.00 | 615 616.00 |
BL Raw materials, supplies | 20 539.00 | 20 539.00 | 20 539.00 | |
BV Advances and down payments on orders | 215.00 | 215.00 | 215.00 | |
BX Customers and related accounts | 43 902.00 | 43 902.00 | 43 902.00 | |
BZ Other receivables | 21 823.00 | 21 823.00 | 21 823.00 | |
CF Cash and cash equivalents | 179 543.00 | 179 543.00 | 179 543.00 | |
CH Prepaid expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
CJ TOTAL (II) | 268 353.00 | 268 353.00 | 268 353.00 | |
CO Grand total (0 to V) | 883 969.00 | 33 311.00 | 850 658.00 | 883 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 269.00 | 11 269.00 | ||
DL TOTAL (I) | 111 269.00 | 111 269.00 | ||
DU Loans and Debts from Credit Institutions (3) | 430 031.00 | 430 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 736.00 | 170 736.00 | ||
DX Trade payables and related accounts | 98 611.00 | 98 611.00 | ||
DY Tax and social security liabilities | 40 010.00 | 40 010.00 | ||
EC TOTAL (IV) | 739 388.00 | 739 388.00 | ||
EE Grand total (I to V) | 850 658.00 | 850 658.00 | ||
EG Accrued income and payables due within one year | 347 754.00 | 347 754.00 | ||
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