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THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DE LA CITADELLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-02 Partially confidential 2022-12-31 Complete
2022-06-09 Partially confidential 2021-12-31 Complete
2020-05-20 Partially confidential 2019-12-31 Complete
2019-11-26 Partially confidential 2018-12-31 Complete
2019-03-22 Partially confidential 2017-12-31 Complete
NameSELARL CLINIQUE VETERINAIRE DE LA CITADELLE
Siren507608107
Closing2018-12-31
Registry code 2702
Registration number 5518
Management number2008D00316
Activity code 7500Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address27400 Louviers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 570 000.00 570 000.00 570 000.00
AR Technical installations, industrial equipment and tools 46 643.00 37 070.00 9 572.00 46 643.00
AT Other tangible assets 91 944.00 62 153.00 29 791.00 91 944.00
BJ TOTAL (I) 708 588.00 99 224.00 609 363.00 708 588.00
BT Goods 57 912.00 57 912.00 57 912.00
BV Advances and down payments on orders 2 367.00 2 367.00 2 367.00
BX Customers and related accounts 15 417.00 15 417.00 15 417.00
BZ Other receivables 99 555.00 99 555.00 99 555.00
CF Cash and cash equivalents 17 730.00 17 730.00 17 730.00
CH Prepaid expenses 3 576.00 3 576.00 3 576.00
CJ TOTAL (II) 196 560.00 196 560.00 196 560.00
CO Grand total (0 to V) 905 148.00 99 224.00 805 923.00 905 148.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00 3 000.00
DG Other reserves 452 242.00 386 603.00 452 242.00
DI RESULTS FOR THE YEAR (Profit or Loss) 39 870.00 65 638.00 39 870.00
DL TOTAL (I) 525 112.00 485 242.00 525 112.00
DU Loans and Debts from Credit Institutions (3) 139 500.00 188 796.00 139 500.00
DV Miscellaneous Loans and Financial Debts (4) 4 377.00 4 382.00 4 377.00
DX Trade payables and related accounts 27 886.00 40 495.00 27 886.00
DY Tax and social security liabilities 103 385.00 145 408.00 103 385.00
EA Other liabilities 5 661.00 3 425.00 5 661.00
EC TOTAL (IV) 280 811.00 382 508.00 280 811.00
EE Grand total (I to V) 805 923.00 867 750.00 805 923.00
EG Accrued income and payables due within one year 205 745.00 251 053.00 205 745.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 27 887.00 27 887.00 27 887.00
8C Staff and Related Accounts 20 174.00 20 174.00 20 174.00
8D Social Security and Other Social Organizations 23 973.00 23 973.00 23 973.00
8K Other liabilities (including liabilities related to repo transactions) 5 661.00 5 661.00 5 661.00
UX Other trade receivables 15 418.00 15 418.00 15 418.00
UZ Social Security, other social security organizations 981.00 981.00 981.00
VB VAT 2 832.00 2 832.00 2 832.00
VH Loans with a maturity of more than one year at origin 134 684.00 59 618.00 75 066.00 134 684.00
VI Group and Associates 4 378.00 4 378.00 4 378.00
VM Income taxes 24 289.00 24 289.00 24 289.00
VP Miscellaneous 139.00 139.00 139.00
VQ Other Taxes, Duties, and Similar Debts 3 734.00 3 734.00 3 734.00
VR Miscellaneous debtors (including receivables related to repo transactions) 76 598.00 76 598.00 76 598.00
VS Prepaid expenses 3 577.00 3 577.00 3 577.00
VT TOTAL – STATEMENT OF RECEIVABLES 123 834.00 123 834.00 123 834.00
VW VAT 19 505.00 19 505.00 19 505.00
VY TOTAL – STATEMENT OF LIABILITIES 244 812.00 169 746.00 75 066.00 244 812.00
Z2 Liabilities representing borrowed securities 4 816.00 4 816.00 4 816.00

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