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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE NATUR'VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE NATUR'VET |
| Siren | 831211487 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003083 |
| Management number | 2017D00337 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 MESSERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 156 155.00 | 6 968.00 | 149 187.00 | 156 155.00 |
AR Technical installations, industrial equipment and tools | 80 923.00 | 38 269.00 | 42 654.00 | 80 923.00 |
AT Other tangible assets | 54 670.00 | 9 747.00 | 44 923.00 | 54 670.00 |
BH Other financial assets | 3 946.00 | 3 946.00 | 3 946.00 | |
BJ TOTAL (I) | 296 244.00 | 54 984.00 | 241 260.00 | 296 244.00 |
BL Raw materials, supplies | 77 933.00 | 77 933.00 | 77 933.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 65 857.00 | 2 954.00 | 62 903.00 | 65 857.00 |
BZ Other receivables | 2 120.00 | 2 120.00 | 2 120.00 | |
CD Marketable securities | 80 220.00 | 80 220.00 | 80 220.00 | |
CF Cash and cash equivalents | 226 483.00 | 226 483.00 | 226 483.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 453 250.00 | 2 954.00 | 450 295.00 | 453 250.00 |
CO Grand total (0 to V) | 749 494.00 | 57 938.00 | 691 556.00 | 749 494.00 |
CU Other investments | 550.00 | 550.00 | 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 207 256.00 | 128 997.00 | 207 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 356.00 | 78 260.00 | 103 356.00 | |
DL TOTAL (I) | 319 413.00 | 216 056.00 | 319 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 476.00 | 7 198.00 | 173 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 297.00 | 81 746.00 | 66 297.00 | |
DX Trade payables and related accounts | 22 489.00 | 11 397.00 | 22 489.00 | |
DY Tax and social security liabilities | 108 544.00 | 79 777.00 | 108 544.00 | |
EA Other liabilities | 1 336.00 | 886.00 | 1 336.00 | |
EC TOTAL (IV) | 372 143.00 | 181 004.00 | 372 143.00 | |
EE Grand total (I to V) | 691 556.00 | 397 061.00 | 691 556.00 | |
EG Accrued income and payables due within one year | 236 366.00 | 181 004.00 | 236 366.00 | |
EI Including equity loans | 66 297.00 | 66 297.00 | ||
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