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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU BASSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-23 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-06-30 | Complete |
| Name | CLINIQUE VETERINAIRE DU BASSIGNY |
| Siren | 483041216 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2759 |
| Management number | 2005D00066 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 Nogent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 400.00 | 5 400.00 | 5 400.00 | |
AH Goodwill | 152 000.00 | 152 000.00 | 152 000.00 | |
AR Technical installations, industrial equipment and tools | 105 799.00 | 82 628.00 | 23 170.00 | 105 799.00 |
AT Other tangible assets | 112 128.00 | 101 181.00 | 10 947.00 | 112 128.00 |
BJ TOTAL (I) | 375 827.00 | 189 209.00 | 186 618.00 | 375 827.00 |
BN Goods in progress | 10 123.00 | 10 123.00 | 10 123.00 | |
BT Goods | 117 726.00 | 117 726.00 | 117 726.00 | |
BV Advances and down payments on orders | 14 290.00 | 14 290.00 | 14 290.00 | |
BX Customers and related accounts | 164 433.00 | 164 433.00 | 164 433.00 | |
BZ Other receivables | 30 306.00 | 30 306.00 | 30 306.00 | |
CF Cash and cash equivalents | 84 418.00 | 84 418.00 | 84 418.00 | |
CH Prepaid expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
CJ TOTAL (II) | 424 584.00 | 424 584.00 | 424 584.00 | |
CO Grand total (0 to V) | 800 411.00 | 189 209.00 | 611 202.00 | 800 411.00 |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 900.00 | 1 900.00 | 1 900.00 | |
DD Legal reserve (1) | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 55 610.00 | 49 346.00 | 55 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 056.00 | 166 264.00 | 137 056.00 | |
DL TOTAL (I) | 401 566.00 | 424 510.00 | 401 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 698.00 | 88 356.00 | 93 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 876.00 | 19 000.00 | 34 876.00 | |
DX Trade payables and related accounts | 36 957.00 | 53 897.00 | 36 957.00 | |
DY Tax and social security liabilities | 39 983.00 | 43 310.00 | 39 983.00 | |
EA Other liabilities | 4 121.00 | 2 458.00 | 4 121.00 | |
EC TOTAL (IV) | 209 636.00 | 207 021.00 | 209 636.00 | |
EE Grand total (I to V) | 611 202.00 | 631 531.00 | 611 202.00 | |
EG Accrued income and payables due within one year | 142 554.00 | 118 702.00 | 142 554.00 | |
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