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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DUCS DE BOURGOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLINIQUE VETERINAIRE DUCS DE BOURGOGNE |
| Siren | 818838674 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10802 |
| Management number | 2016D00130 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 337 492.00 | 337 492.00 | 337 492.00 | |
028 Tangible Assets | 99 414.00 | 71 088.00 | 28 326.00 | 99 414.00 |
040 Financial Assets | 2 485.00 | 2 485.00 | 2 485.00 | |
044 Total Fixed Assets | 439 391.00 | 71 088.00 | 368 303.00 | 439 391.00 |
050 Raw materials, supplies, in progress | 52 690.00 | 52 690.00 | 52 690.00 | |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 33 433.00 | 5 336.00 | 28 098.00 | 33 433.00 |
072 Receivables – Other | 297 377.00 | 297 377.00 | 297 377.00 | |
084 Cash | 100 426.00 | 100 426.00 | 100 426.00 | |
092 Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 488 399.00 | 5 336.00 | 483 064.00 | 488 399.00 |
110 Total Assets | 927 791.00 | 76 424.00 | 851 367.00 | 927 791.00 |
120 Share or Individual Capital | 293 400.00 | |||
126 Legal Reserve | 7 919.00 | |||
132 Other Reserves | 137 182.00 | |||
136 Profit for the Year | 82 779.00 | |||
142 Total Equity - Total I | 521 280.00 | |||
166 Suppliers and related accounts | 200 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 712.00 | |||
172 Other debts | 129 693.00 | |||
176 Total debts | 330 086.00 | |||
180 Liabilities Total | 851 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 111.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 026.00 | 10 026.00 | ||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 429 281.00 | 429 281.00 | ||
492 Total Fixed Assets (Increases) | 10 111.00 | 10 111.00 | ||
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