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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA POMME |
| Siren | 490209269 |
| Closing | 2020-08-31 |
| Registry code | 1901 |
| Registration number | 3839 |
| Management number | 2006D30061 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 Uzerche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
AR Technical installations, industrial equipment and tools | 49 472.00 | 44 293.00 | 5 179.00 | 49 472.00 |
AT Other tangible assets | 388 960.00 | 210 675.00 | 178 284.00 | 388 960.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BH Other financial assets | 16 026.00 | 16 026.00 | 16 026.00 | |
BJ TOTAL (I) | 481 914.00 | 254 969.00 | 226 945.00 | 481 914.00 |
BL Raw materials, supplies | 139 062.00 | 139 062.00 | 139 062.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 247 282.00 | 49 513.00 | 197 769.00 | 247 282.00 |
BZ Other receivables | 14 731.00 | 14 731.00 | 14 731.00 | |
CF Cash and cash equivalents | 252 049.00 | 252 049.00 | 252 049.00 | |
CH Prepaid expenses | 3 376.00 | 3 376.00 | 3 376.00 | |
CJ TOTAL (II) | 656 501.00 | 49 513.00 | 606 988.00 | 656 501.00 |
CO Grand total (0 to V) | 1 138 415.00 | 304 482.00 | 833 933.00 | 1 138 415.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 400.00 | 170 400.00 | 170 400.00 | |
DD Legal reserve (1) | 17 040.00 | 17 040.00 | 17 040.00 | |
DG Other reserves | 28 852.00 | 26 453.00 | 28 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 349.00 | 32 399.00 | 32 349.00 | |
DL TOTAL (I) | 248 641.00 | 246 292.00 | 248 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 100.00 | 183 461.00 | 169 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 908.00 | 275 242.00 | 310 908.00 | |
DX Trade payables and related accounts | 69 965.00 | 59 645.00 | 69 965.00 | |
DY Tax and social security liabilities | 30 769.00 | 31 776.00 | 30 769.00 | |
EA Other liabilities | 4 550.00 | 4 400.00 | 4 550.00 | |
EC TOTAL (IV) | 585 292.00 | 554 523.00 | 585 292.00 | |
EE Grand total (I to V) | 833 933.00 | 800 816.00 | 833 933.00 | |
EG Accrued income and payables due within one year | 467 741.00 | 417 601.00 | 467 741.00 | |
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