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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA FONTAINE |
| Siren | 878335496 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9335 |
| Management number | 2021B01956 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49700 Doué-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AJ Other Intangible Assets | 650.00 | 253.00 | 397.00 | 650.00 |
AR Technical installations, industrial equipment and tools | 16 810.00 | 3 922.00 | 12 888.00 | 16 810.00 |
AT Other tangible assets | 27 540.00 | 5 957.00 | 21 583.00 | 27 540.00 |
BJ TOTAL (I) | 375 000.00 | 10 132.00 | 364 868.00 | 375 000.00 |
BT Goods | 58 848.00 | 58 848.00 | 58 848.00 | |
BX Customers and related accounts | 18 106.00 | 18 106.00 | 18 106.00 | |
BZ Other receivables | 8 356.00 | 8 356.00 | 8 356.00 | |
CF Cash and cash equivalents | 45 028.00 | 45 028.00 | 45 028.00 | |
CH Prepaid expenses | 3 132.00 | 3 132.00 | 3 132.00 | |
CJ TOTAL (II) | 133 470.00 | 133 470.00 | 133 470.00 | |
CO Grand total (0 to V) | 508 471.00 | 10 132.00 | 498 339.00 | 508 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 867.00 | 3 867.00 | ||
DL TOTAL (I) | 6 867.00 | 6 867.00 | ||
DT Other Bond Issues | 404 633.00 | 404 633.00 | ||
DX Trade payables and related accounts | 46 295.00 | 46 295.00 | ||
DY Tax and social security liabilities | 40 543.00 | 40 543.00 | ||
EC TOTAL (IV) | 491 471.00 | 491 471.00 | ||
EE Grand total (I to V) | 498 339.00 | 498 339.00 | ||
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