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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES ALIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES ALIZES |
| Siren | 487529562 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028411 |
| Management number | 2005D01749 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
AR Technical installations, industrial equipment and tools | 135 644.00 | 94 914.00 | 40 730.00 | 135 644.00 |
AT Other tangible assets | 18 339.00 | 16 241.00 | 2 098.00 | 18 339.00 |
BJ TOTAL (I) | 428 983.00 | 111 155.00 | 317 828.00 | 428 983.00 |
BT Goods | 65 369.00 | 65 369.00 | 65 369.00 | |
BX Customers and related accounts | 23 542.00 | 23 542.00 | 23 542.00 | |
BZ Other receivables | 11 111.00 | 11 111.00 | 11 111.00 | |
CF Cash and cash equivalents | 205 024.00 | 205 024.00 | 205 024.00 | |
CH Prepaid expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
CJ TOTAL (II) | 306 732.00 | 306 732.00 | 306 732.00 | |
CO Grand total (0 to V) | 735 715.00 | 111 155.00 | 624 560.00 | 735 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 271 508.00 | 297 957.00 | 271 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 669.00 | 23 550.00 | 66 669.00 | |
DL TOTAL (I) | 349 177.00 | 332 508.00 | 349 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 617.00 | 58 457.00 | 103 617.00 | |
DX Trade payables and related accounts | 21 489.00 | 16 906.00 | 21 489.00 | |
DY Tax and social security liabilities | 103 597.00 | 29 643.00 | 103 597.00 | |
DZ Fixed asset liabilities and related accounts | 46 680.00 | 46 680.00 | ||
EC TOTAL (IV) | 275 383.00 | 105 005.00 | 275 383.00 | |
EE Grand total (I to V) | 624 560.00 | 437 513.00 | 624 560.00 | |
EG Accrued income and payables due within one year | 275 383.00 | 46 548.00 | 275 383.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 390 083.00 | 38 900.00 | 390 083.00 | |
I4 DECREASES Grand Total | 428 983.00 | |||
IO DECREASES Total including other intangible assets | 275 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 153 983.00 | |||
KD ACQUISITIONS Total including other intangible assets | 275 000.00 | 275 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 115 083.00 | 38 900.00 | 115 083.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 106 203.00 | 4 952.00 | 106 203.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 106 203.00 | 4 952.00 | 106 203.00 | |
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