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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE RUFFIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE RUFFIEU |
| Siren | 503731309 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007418 |
| Management number | 2008D80090 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 NIVOLAS-VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 865.00 | 5 865.00 | 5 865.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 6 711.00 | 4 483.00 | 2 228.00 | 6 711.00 |
AR Technical installations, industrial equipment and tools | 132 906.00 | 80 459.00 | 52 447.00 | 132 906.00 |
AT Other tangible assets | 93 516.00 | 52 612.00 | 40 904.00 | 93 516.00 |
BH Other financial assets | 7 718.00 | 7 718.00 | 7 718.00 | |
BJ TOTAL (I) | 276 715.00 | 143 419.00 | 133 296.00 | 276 715.00 |
BL Raw materials, supplies | 9 998.00 | 9 998.00 | 9 998.00 | |
BT Goods | 96 733.00 | 96 733.00 | 96 733.00 | |
BX Customers and related accounts | 207 884.00 | 3 583.00 | 204 301.00 | 207 884.00 |
BZ Other receivables | 139 112.00 | 139 112.00 | 139 112.00 | |
CF Cash and cash equivalents | 101 194.00 | 101 194.00 | 101 194.00 | |
CH Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
CJ TOTAL (II) | 557 004.00 | 3 583.00 | 553 421.00 | 557 004.00 |
CO Grand total (0 to V) | 833 719.00 | 147 002.00 | 686 717.00 | 833 719.00 |
CP Shares due in less than one year | 7 718.00 | 7 718.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 215 537.00 | 183 715.00 | 215 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 834.00 | 31 822.00 | 31 834.00 | |
DJ Investment subsidies | 1 117.00 | 1 500.00 | 1 117.00 | |
DL TOTAL (I) | 256 989.00 | 225 538.00 | 256 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 129.00 | 126 862.00 | 151 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 405.00 | 71 162.00 | 78 405.00 | |
DX Trade payables and related accounts | 48 077.00 | 46 209.00 | 48 077.00 | |
DY Tax and social security liabilities | 138 651.00 | 102 534.00 | 138 651.00 | |
EA Other liabilities | 13 466.00 | 12 165.00 | 13 466.00 | |
EC TOTAL (IV) | 429 728.00 | 358 932.00 | 429 728.00 | |
EE Grand total (I to V) | 686 717.00 | 584 470.00 | 686 717.00 | |
EG Accrued income and payables due within one year | 325 883.00 | 275 717.00 | 325 883.00 | |
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