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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE L'ESPIGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE L'ESPIGAOU |
| Siren | 484358890 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 1814 |
| Management number | 2005D00393 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 233.00 | 183.00 | 50.00 | 233.00 |
AH Goodwill | 231 180.00 | 231 180.00 | 231 180.00 | |
AP Buildings | 1 955.00 | 1 955.00 | 1 955.00 | |
AR Technical installations, industrial equipment and tools | 56 363.00 | 44 492.00 | 11 872.00 | 56 363.00 |
AT Other tangible assets | 53 390.00 | 36 583.00 | 16 807.00 | 53 390.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 343 221.00 | 83 212.00 | 260 009.00 | 343 221.00 |
BT Goods | 23 353.00 | 23 353.00 | 23 353.00 | |
BZ Other receivables | 6 042.00 | 6 042.00 | 6 042.00 | |
CF Cash and cash equivalents | 261 578.00 | 261 578.00 | 261 578.00 | |
CJ TOTAL (II) | 290 973.00 | 290 973.00 | 290 973.00 | |
CO Grand total (0 to V) | 634 194.00 | 83 212.00 | 550 982.00 | 634 194.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 20 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 20 307.00 | 193 741.00 | 20 307.00 | |
DH Retained earnings | 14 383.00 | 14 383.00 | 14 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 354.00 | 6 566.00 | 15 354.00 | |
DL TOTAL (I) | 252 044.00 | 236 690.00 | 252 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 223.00 | 39 760.00 | 42 223.00 | |
DX Trade payables and related accounts | 69 418.00 | 49 569.00 | 69 418.00 | |
DY Tax and social security liabilities | 107 297.00 | 52 236.00 | 107 297.00 | |
EC TOTAL (IV) | 298 938.00 | 141 565.00 | 298 938.00 | |
EE Grand total (I to V) | 550 982.00 | 378 255.00 | 550 982.00 | |
EG Accrued income and payables due within one year | 298 938.00 | 141 565.00 | 298 938.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 69 418.00 | 69 418.00 | 69 418.00 | |
8C Staff and Related Accounts | 7 749.00 | 7 749.00 | 7 749.00 | |
8D Social Security and Other Social Organizations | 70 575.00 | 70 575.00 | 70 575.00 | |
8E Income Taxes | 3 441.00 | 3 441.00 | 3 441.00 | |
UT Other financial assets | 100.00 | 100.00 | 100.00 | |
VB VAT | 2 748.00 | 2 748.00 | 2 748.00 | |
VH Loans with a maturity of more than one year at origin | 80 000.00 | 80 000.00 | 80 000.00 | |
VI Group and Associates | 42 223.00 | 42 223.00 | 42 223.00 | |
VJ Loans taken out during the year | 80 000.00 | 80 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 351.00 | 2 351.00 | 2 351.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 294.00 | 3 294.00 | 3 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 142.00 | 6 142.00 | 6 142.00 | |
VW VAT | 23 180.00 | 23 180.00 | 23 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 298 938.00 | 298 938.00 | 298 938.00 | |
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