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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE CATH PATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE CATH'PATTES |
| Siren | 521316661 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4184 |
| Management number | 2010D00124 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 MARQUISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 254.00 | 3 254.00 | 3 254.00 | |
AH Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
AJ Other Intangible Assets | 57 790.00 | 2 114.00 | 55 676.00 | 57 790.00 |
AN Land | 12 293.00 | 12 293.00 | 12 293.00 | |
AP Buildings | 7 052.00 | 3 407.00 | 3 646.00 | 7 052.00 |
AR Technical installations, industrial equipment and tools | 50 846.00 | 42 771.00 | 8 075.00 | 50 846.00 |
AT Other tangible assets | 25 469.00 | 21 087.00 | 4 382.00 | 25 469.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 193 009.00 | 72 632.00 | 120 377.00 | 193 009.00 |
BL Raw materials, supplies | 47 240.00 | 47 240.00 | 47 240.00 | |
BV Advances and down payments on orders | 1 251.00 | 1 251.00 | 1 251.00 | |
BX Customers and related accounts | 15 054.00 | 2 150.00 | 12 904.00 | 15 054.00 |
BZ Other receivables | 144 875.00 | 144 875.00 | 144 875.00 | |
CF Cash and cash equivalents | 131 453.00 | 131 453.00 | 131 453.00 | |
CH Prepaid expenses | 1 701.00 | 1 701.00 | 1 701.00 | |
CJ TOTAL (II) | 341 573.00 | 2 150.00 | 339 423.00 | 341 573.00 |
CO Grand total (0 to V) | 534 582.00 | 74 782.00 | 459 800.00 | 534 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 108 368.00 | 108 368.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 753.00 | 201 753.00 | ||
DL TOTAL (I) | 313 421.00 | 313 421.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 683.00 | 31 683.00 | ||
DX Trade payables and related accounts | 20 908.00 | 20 908.00 | ||
DY Tax and social security liabilities | 89 735.00 | 89 735.00 | ||
EA Other liabilities | 4 053.00 | 4 053.00 | ||
EC TOTAL (IV) | 146 379.00 | 146 379.00 | ||
EE Grand total (I to V) | 459 800.00 | 459 800.00 | ||
EG Accrued income and payables due within one year | 129 388.00 | 129 388.00 | ||
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