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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SELARL DE LA CLINIQUE VETERINAIRE DE L'ORANGERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | SELARL DE LA CLINIQUE VETERINAIRE DE L'ORANGERAIE |
| Siren | 514200070 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000468 |
| Management number | 2009D00792 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 331.00 | 140 331.00 | 140 331.00 | |
028 Tangible Assets | 41 818.00 | 18 154.00 | 23 664.00 | 41 818.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 182 454.00 | 18 154.00 | 164 300.00 | 182 454.00 |
060 Merchandise inventory | 30 760.00 | 30 760.00 | 30 760.00 | |
064 Advances and down payments on orders | 938.00 | 938.00 | 938.00 | |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 16 353.00 | 16 353.00 | 16 353.00 | |
084 Cash | 22 872.00 | 22 872.00 | 22 872.00 | |
096 Total Current Assets + Prepaid Expenses | 71 137.00 | 71 137.00 | 71 137.00 | |
110 Total Assets | 253 592.00 | 18 154.00 | 235 438.00 | 253 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 678.00 | |||
134 Retained Earnings | -35 956.00 | |||
136 Profit for the Year | 23 045.00 | |||
142 Total Equity - Total I | 124 867.00 | |||
156 Loans and similar debts | 41 379.00 | |||
166 Suppliers and related accounts | 16 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 101.00 | |||
172 Other debts | 52 461.00 | |||
176 Total debts | 110 571.00 | |||
180 Liabilities Total | 235 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439.00 | |||
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