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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA PORTE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA PORTE DE L'OUEST |
| Siren | 818347809 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018663 |
| Management number | 2016D00129 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | |||
AR Technical installations, industrial equipment and tools | 15 019.00 | |||
AT Other tangible assets | 1 694.00 | |||
BJ TOTAL (I) | 146 713.00 | |||
BT Goods | 7 775.00 | |||
BX Customers and related accounts | 11 061.00 | |||
BZ Other receivables | 4 318.00 | |||
CF Cash and cash equivalents | 233 475.00 | |||
CH Prepaid expenses | 1 125.00 | |||
CJ TOTAL (II) | 257 752.00 | |||
CO Grand total (0 to V) | 404 466.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 122 085.00 | 122 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 145.00 | 88 145.00 | ||
DL TOTAL (I) | 215 730.00 | 215 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 634.00 | 104 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 254.00 | 46 254.00 | ||
DX Trade payables and related accounts | 7 902.00 | 7 902.00 | ||
DY Tax and social security liabilities | 29 946.00 | 29 946.00 | ||
EC TOTAL (IV) | 188 735.00 | 188 735.00 | ||
EE Grand total (I to V) | 404 466.00 | 404 466.00 | ||
EG Accrued income and payables due within one year | 168 735.00 | 168 735.00 | ||
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