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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SAS CLINIQUE VETERINAIRE DES ORGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS CLINIQUE VETERINAIRE DES ORGUES |
| Siren | 347446809 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007287 |
| Management number | 2021B00223 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 737.00 | 28 737.00 | 28 737.00 | |
AR Technical installations, industrial equipment and tools | 141 792.00 | 118 756.00 | 23 036.00 | 141 792.00 |
AT Other tangible assets | 90 016.00 | 81 580.00 | 8 436.00 | 90 016.00 |
BD Other fixed assets | 130 000.00 | 130 000.00 | 130 000.00 | |
BJ TOTAL (I) | 390 544.00 | 200 336.00 | 190 208.00 | 390 544.00 |
BL Raw materials, supplies | 71 229.00 | 71 229.00 | 71 229.00 | |
BZ Other receivables | 616 276.00 | 616 276.00 | 616 276.00 | |
CF Cash and cash equivalents | 120 614.00 | 120 614.00 | 120 614.00 | |
CJ TOTAL (II) | 808 119.00 | 808 119.00 | 808 119.00 | |
CO Grand total (0 to V) | 1 198 663.00 | 200 336.00 | 998 327.00 | 1 198 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 771.00 | 234 771.00 | 234 771.00 | |
DC Revaluation differences | -28 621.00 | -28 621.00 | -28 621.00 | |
DG Other reserves | 58 693.00 | 58 693.00 | 58 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 554 779.00 | 419 726.00 | 554 779.00 | |
DL TOTAL (I) | 819 623.00 | 684 570.00 | 819 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 086.00 | |||
DX Trade payables and related accounts | 18 477.00 | 18 477.00 | ||
DY Tax and social security liabilities | 45 026.00 | 9 015.00 | 45 026.00 | |
EA Other liabilities | 115 202.00 | 115 202.00 | ||
EC TOTAL (IV) | 178 704.00 | 156 101.00 | 178 704.00 | |
EE Grand total (I to V) | 998 327.00 | 840 671.00 | 998 327.00 | |
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