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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA PAIX - SELARL DOCTEUR GONDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2018-06-13 | Public | 2017-06-30 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA PAIX - SELARL DOCTEUR GONDA |
| Siren | 483921185 |
| Closing | 2020-06-30 |
| Registry code | 5501 |
| Registration number | B2020/002181 |
| Management number | 2005D40099 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55430 BELLEVILLE-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 638.00 | 146.00 | 491.00 | 638.00 |
AH Goodwill | 128 239.00 | 128 239.00 | 128 239.00 | |
AR Technical installations, industrial equipment and tools | 88 721.00 | 60 420.00 | 28 301.00 | 88 721.00 |
AT Other tangible assets | 131 631.00 | 72 274.00 | 59 356.00 | 131 631.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 352 037.00 | 132 841.00 | 219 196.00 | 352 037.00 |
BL Raw materials, supplies | 54 075.00 | 54 075.00 | 54 075.00 | |
BV Advances and down payments on orders | 2 236.00 | 2 236.00 | 2 236.00 | |
BX Customers and related accounts | 38 247.00 | 4 207.00 | 34 039.00 | 38 247.00 |
BZ Other receivables | 50 177.00 | 50 177.00 | 50 177.00 | |
CF Cash and cash equivalents | 83 059.00 | 83 059.00 | 83 059.00 | |
CH Prepaid expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
CJ TOTAL (II) | 230 791.00 | 4 207.00 | 226 583.00 | 230 791.00 |
CO Grand total (0 to V) | 582 829.00 | 137 049.00 | 445 779.00 | 582 829.00 |
CU Other investments | 2 357.00 | 2 357.00 | 2 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 90 431.00 | 90 431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 677.00 | 61 677.00 | ||
DL TOTAL (I) | 240 109.00 | 240 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 904.00 | 1 904.00 | ||
DX Trade payables and related accounts | 61 047.00 | 61 047.00 | ||
DY Tax and social security liabilities | 136 136.00 | 136 136.00 | ||
EA Other liabilities | 6 562.00 | 6 562.00 | ||
EC TOTAL (IV) | 205 670.00 | 205 670.00 | ||
EE Grand total (I to V) | 445 779.00 | 445 779.00 | ||
EG Accrued income and payables due within one year | 205 670.00 | 205 670.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 110 675.00 | 23 024.00 | 858.00 | 110 675.00 |
PE DEPRECIATION Total including other intangible assets | 210.00 | 147.00 | 210.00 | 210.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 110 465.00 | 22 878.00 | 648.00 | 110 465.00 |
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