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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU PIEJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CLINIQUE VETERINAIRE DU PIEJOUX |
| Siren | 482186301 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009314 |
| Management number | 2005D70123 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AJ Other Intangible Assets | 129 121.00 | 129 121.00 | 129 121.00 | |
AP Buildings | 67 267.00 | 65 755.00 | 1 512.00 | 67 267.00 |
AR Technical installations, industrial equipment and tools | 22 335.00 | 18 407.00 | 3 928.00 | 22 335.00 |
AT Other tangible assets | 55 843.00 | 41 115.00 | 14 728.00 | 55 843.00 |
BD Other fixed assets | 3 266.00 | 3 266.00 | 3 266.00 | |
BJ TOTAL (I) | 278 481.00 | 125 427.00 | 153 054.00 | 278 481.00 |
BT Goods | 19 478.00 | 19 478.00 | 19 478.00 | |
BX Customers and related accounts | 36 039.00 | 36 039.00 | 36 039.00 | |
BZ Other receivables | 190 896.00 | 190 896.00 | 190 896.00 | |
CH Prepaid expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
CJ TOTAL (II) | 248 919.00 | 248 919.00 | 248 919.00 | |
CO Grand total (0 to V) | 527 401.00 | 125 427.00 | 401 974.00 | 527 401.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 126 062.00 | 79 444.00 | 126 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 937.00 | 46 618.00 | 44 937.00 | |
DL TOTAL (I) | 179 249.00 | 134 312.00 | 179 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 152.00 | 41 608.00 | 28 152.00 | |
DX Trade payables and related accounts | 29 492.00 | 77 825.00 | 29 492.00 | |
DY Tax and social security liabilities | 162 455.00 | 150 112.00 | 162 455.00 | |
EA Other liabilities | 2 626.00 | 422.00 | 2 626.00 | |
EC TOTAL (IV) | 222 724.00 | 269 967.00 | 222 724.00 | |
EE Grand total (I to V) | 401 974.00 | 404 279.00 | 401 974.00 | |
EG Accrued income and payables due within one year | 215 577.00 | 263 467.00 | 215 577.00 | |
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