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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DAUPHINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE DAUPHINOT |
| Siren | 828327007 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2786 |
| Management number | 2017D00163 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 229 000.00 | 229 000.00 | 229 000.00 | |
AR Technical installations, industrial equipment and tools | 5 200.00 | 3 304.00 | 1 896.00 | 5 200.00 |
AT Other tangible assets | 193 256.00 | 24 998.00 | 168 258.00 | 193 256.00 |
BJ TOTAL (I) | 430 456.00 | 31 302.00 | 399 154.00 | 430 456.00 |
BT Goods | 27 419.00 | 27 419.00 | 27 419.00 | |
BX Customers and related accounts | 5 878.00 | 5 878.00 | 5 878.00 | |
BZ Other receivables | 1 792.00 | 1 792.00 | 1 792.00 | |
CD Marketable securities | 25 029.00 | 25 029.00 | 25 029.00 | |
CF Cash and cash equivalents | 29 127.00 | 29 127.00 | 29 127.00 | |
CH Prepaid expenses | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 89 684.00 | 89 684.00 | 89 684.00 | |
CO Grand total (0 to V) | 520 140.00 | 31 302.00 | 488 838.00 | 520 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 67 543.00 | 67 543.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 338.00 | 80 338.00 | ||
DL TOTAL (I) | 158 881.00 | 158 881.00 | ||
DU Loans and Debts from Credit Institutions (3) | 271 750.00 | 271 750.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 925.00 | 1 925.00 | ||
DX Trade payables and related accounts | 8 779.00 | 8 779.00 | ||
DY Tax and social security liabilities | 47 503.00 | 47 503.00 | ||
EC TOTAL (IV) | 329 957.00 | 329 957.00 | ||
EE Grand total (I to V) | 488 838.00 | 488 838.00 | ||
EG Accrued income and payables due within one year | 119 394.00 | 119 394.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 955.00 | 1 925.00 | 955.00 | |
8B Suppliers and Related Accounts | 8 779.00 | 8 779.00 | 8 779.00 | |
8D Social Security and Other Social Organizations | 47 503.00 | 47 503.00 | 47 503.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 970.00 | 970.00 | ||
VG Loans with a maturity of up to one year at origin | 271 750.00 | 61 188.00 | 210 563.00 | 271 750.00 |
VS Prepaid expenses | 8 109.00 | 8 109.00 | 8 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 109.00 | 8 109.00 | 8 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 329 957.00 | 119 394.00 | 210 563.00 | 329 957.00 |
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