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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SELARL Clinique Vétérinaire du Docteur BOUCHIQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL Clinique Vétérinaire du Docteur BOUCHIQUET |
| Siren | 750484172 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002843 |
| Management number | 2012D00102 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 610.00 | 610.00 | 610.00 | |
AH Goodwill | 131 205.00 | 131 205.00 | 131 205.00 | |
AR Technical installations, industrial equipment and tools | 93 468.00 | 90 018.00 | 3 449.00 | 93 468.00 |
AT Other tangible assets | 57 454.00 | 52 955.00 | 4 498.00 | 57 454.00 |
BH Other financial assets | 546.00 | 546.00 | 546.00 | |
BJ TOTAL (I) | 296 357.00 | 143 584.00 | 152 773.00 | 296 357.00 |
BT Goods | 35 281.00 | 35 281.00 | 35 281.00 | |
BV Advances and down payments on orders | 4 946.00 | 4 946.00 | 4 946.00 | |
BZ Other receivables | 57 598.00 | 57 598.00 | 57 598.00 | |
CF Cash and cash equivalents | 128 695.00 | 128 695.00 | 128 695.00 | |
CH Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
CJ TOTAL (II) | 228 991.00 | 228 991.00 | 228 991.00 | |
CO Grand total (0 to V) | 525 349.00 | 143 584.00 | 381 764.00 | 525 349.00 |
CS Evaluated investments - equity method | 13 074.00 | 13 074.00 | 13 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 158 468.00 | 84 414.00 | 158 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 523.00 | 74 053.00 | 43 523.00 | |
DL TOTAL (I) | 204 192.00 | 160 668.00 | 204 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 1 692.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 475.00 | 55 519.00 | 30 475.00 | |
DX Trade payables and related accounts | 28 389.00 | 23 011.00 | 28 389.00 | |
DY Tax and social security liabilities | 88 706.00 | 60 491.00 | 88 706.00 | |
EC TOTAL (IV) | 177 572.00 | 140 714.00 | 177 572.00 | |
EE Grand total (I to V) | 381 764.00 | 301 383.00 | 381 764.00 | |
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