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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES REVOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES REVOLS |
| Siren | 439461013 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009875 |
| Management number | 2021B00383 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 123.00 | 3 123.00 | 3 123.00 | |
AJ Other Intangible Assets | 118 860.00 | 118 860.00 | 118 860.00 | |
AR Technical installations, industrial equipment and tools | 97 528.00 | 73 202.00 | 24 325.00 | 97 528.00 |
AT Other tangible assets | 151 989.00 | 106 772.00 | 45 217.00 | 151 989.00 |
BD Other fixed assets | 8 436.00 | 8 436.00 | 8 436.00 | |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 380 075.00 | 183 098.00 | 196 976.00 | 380 075.00 |
BL Raw materials, supplies | 71 748.00 | 71 748.00 | 71 748.00 | |
BX Customers and related accounts | 47 828.00 | 16 706.00 | 31 121.00 | 47 828.00 |
BZ Other receivables | 139 299.00 | 139 299.00 | 139 299.00 | |
CF Cash and cash equivalents | 93 517.00 | 93 517.00 | 93 517.00 | |
CH Prepaid expenses | 12 554.00 | 12 554.00 | 12 554.00 | |
CJ TOTAL (II) | 364 948.00 | 16 706.00 | 348 241.00 | 364 948.00 |
CO Grand total (0 to V) | 745 023.00 | 199 805.00 | 545 218.00 | 745 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 145.00 | 118 860.00 | 89 145.00 | |
DH Retained earnings | -50 031.00 | -139 663.00 | -50 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 795.00 | 59 917.00 | 27 795.00 | |
DL TOTAL (I) | 66 908.00 | 39 113.00 | 66 908.00 | |
DP Provisions for Risks | 25 000.00 | 25 000.00 | ||
DR TOTAL (IV) | 25 000.00 | 25 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 107 101.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 235 558.00 | 61 329.00 | 235 558.00 | |
DX Trade payables and related accounts | 89 341.00 | 71 493.00 | 89 341.00 | |
DY Tax and social security liabilities | 115 303.00 | 85 408.00 | 115 303.00 | |
EA Other liabilities | 13 106.00 | 19 363.00 | 13 106.00 | |
EC TOTAL (IV) | 453 309.00 | 344 696.00 | 453 309.00 | |
EE Grand total (I to V) | 545 218.00 | 383 809.00 | 545 218.00 | |
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