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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE L ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE L ARCHE |
| Siren | 834194524 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4075 |
| Management number | 2017D00446 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 EPINAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 260.00 | 2 534.00 | 10 726.00 | 13 260.00 |
AF Concessions, Patents and Similar Rights | 3 126.00 | 625.00 | 2 501.00 | 3 126.00 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 32 514.00 | 6 425.00 | 26 089.00 | 32 514.00 |
AT Other tangible assets | 7 911.00 | 1 582.00 | 6 329.00 | 7 911.00 |
BD Other fixed assets | 24.00 | 24.00 | 24.00 | |
BH Other financial assets | 7 669.00 | 7 669.00 | 7 669.00 | |
BJ TOTAL (I) | 295 189.00 | 11 167.00 | 284 023.00 | 295 189.00 |
BL Raw materials, supplies | 50 078.00 | 50 078.00 | 50 078.00 | |
BV Advances and down payments on orders | 595.00 | 595.00 | 595.00 | |
BX Customers and related accounts | 11 144.00 | 11 144.00 | 11 144.00 | |
BZ Other receivables | 36 226.00 | 36 226.00 | 36 226.00 | |
CF Cash and cash equivalents | 46 006.00 | 46 006.00 | 46 006.00 | |
CH Prepaid expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
CJ TOTAL (II) | 147 979.00 | 147 979.00 | 147 979.00 | |
CO Grand total (0 to V) | 443 169.00 | 11 167.00 | 432 002.00 | 443 169.00 |
CP Shares due in less than one year | 7 669.00 | 7 669.00 | ||
CU Other investments | 686.00 | 686.00 | 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 660.00 | 37 660.00 | ||
DL TOTAL (I) | 40 660.00 | 40 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 274 186.00 | 274 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 599.00 | 22 599.00 | ||
DX Trade payables and related accounts | 38 673.00 | 38 673.00 | ||
DY Tax and social security liabilities | 50 911.00 | 50 911.00 | ||
EB Prepaid income (2) | 4 974.00 | 4 974.00 | ||
EC TOTAL (IV) | 391 342.00 | 391 342.00 | ||
EE Grand total (I to V) | 432 002.00 | 432 002.00 | ||
EG Accrued income and payables due within one year | 161 851.00 | 161 851.00 | ||
EI Including equity loans | 22 599.00 | 22 599.00 | ||
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