Grow your business safely with CLINIQUE VETERINAIRE LEDONIA
All the information you need about CLINIQUE VETERINAIRE LEDONIA to develop and secure your business in France
C
HOME >
CORPORATES
>
CLINIQUE VETERINAIRE LEDONIA >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE LEDONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Partially confidential | 2015-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE LEDONIA |
| Siren | 489679720 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/003390 |
| Management number | 2021B00096 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 935.00 | 935.00 | 935.00 | |
AH Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
AR Technical installations, industrial equipment and tools | 135 197.00 | 118 214.00 | 16 982.00 | 135 197.00 |
AT Other tangible assets | 192 432.00 | 108 971.00 | 83 461.00 | 192 432.00 |
BJ TOTAL (I) | 596 570.00 | 228 120.00 | 368 450.00 | 596 570.00 |
BT Goods | 76 903.00 | 76 903.00 | 76 903.00 | |
BX Customers and related accounts | 35 245.00 | 7 324.00 | 27 920.00 | 35 245.00 |
BZ Other receivables | 52 434.00 | 52 434.00 | 52 434.00 | |
CF Cash and cash equivalents | 312 055.00 | 312 055.00 | 312 055.00 | |
CH Prepaid expenses | 7 746.00 | 7 746.00 | 7 746.00 | |
CJ TOTAL (II) | 484 384.00 | 7 324.00 | 477 059.00 | 484 384.00 |
CO Grand total (0 to V) | 1 080 954.00 | 235 445.00 | 845 509.00 | 1 080 954.00 |
CU Other investments | 1 006.00 | 1 006.00 | 1 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 735.00 | 245 000.00 | 490 735.00 | |
DD Legal reserve (1) | 24 500.00 | 24 500.00 | 24 500.00 | |
DG Other reserves | 99 739.00 | 285 284.00 | 99 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 342.00 | 60 180.00 | 84 342.00 | |
DL TOTAL (I) | 699 316.00 | 614 964.00 | 699 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 168 997.00 | 100.00 | |
DX Trade payables and related accounts | 22 394.00 | 55 837.00 | 22 394.00 | |
DY Tax and social security liabilities | 123 699.00 | 90 997.00 | 123 699.00 | |
EA Other liabilities | 15 477.00 | |||
EC TOTAL (IV) | 146 193.00 | 331 308.00 | 146 193.00 | |
EE Grand total (I to V) | 845 509.00 | 946 271.00 | 845 509.00 | |
EG Accrued income and payables due within one year | 146 193.00 | 331 308.00 | 146 193.00 | |
EI Including equity loans | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
