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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA CONDAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | CLINIQUE VETERINAIRE DE LA CONDAMINE |
| Siren | 533620910 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2020/010163 |
| Management number | 2011D00496 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 126 094.00 | 104 409.00 | 21 685.00 | 126 094.00 |
040 Financial Assets | 25 008.00 | 25 008.00 | 25 008.00 | |
044 Total Fixed Assets | 226 101.00 | 104 409.00 | 121 692.00 | 226 101.00 |
050 Raw materials, supplies, in progress | 49 941.00 | 49 941.00 | 49 941.00 | |
072 Receivables – Other | 4 607.00 | 4 607.00 | 4 607.00 | |
084 Cash | 346 360.00 | 346 360.00 | 346 360.00 | |
092 Prepaid expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 403 177.00 | 403 177.00 | 403 177.00 | |
110 Total Assets | 629 278.00 | 104 409.00 | 524 870.00 | 629 278.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 287 475.00 | |||
136 Profit for the Year | 37 569.00 | |||
142 Total Equity - Total I | 347 044.00 | |||
166 Suppliers and related accounts | 22 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 073.00 | |||
172 Other debts | 154 905.00 | |||
176 Total debts | 177 825.00 | |||
180 Liabilities Total | 524 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
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