Grow your business safely with CLINIQUE VETERINAIRE DES AIGLES
All the information you need about CLINIQUE VETERINAIRE DES AIGLES to develop and secure your business in France
C
HOME >
CORPORATES
>
CLINIQUE VETERINAIRE DES AIGLES >
BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES AIGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-03-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES AIGLES |
| Siren | 485241384 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 10353 |
| Management number | 2005D50308 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 800.00 | 11 800.00 | 11 800.00 | |
AR Technical installations, industrial equipment and tools | 306 679.00 | 266 799.00 | 39 881.00 | 306 679.00 |
AT Other tangible assets | 170 469.00 | 90 304.00 | 80 165.00 | 170 469.00 |
BB Receivables related to investments | 148 417.00 | 148 417.00 | 148 417.00 | |
BD Other fixed assets | 55 255.00 | 55 255.00 | 55 255.00 | |
BH Other financial assets | 60 049.00 | 60 049.00 | 60 049.00 | |
BJ TOTAL (I) | 752 668.00 | 368 902.00 | 383 766.00 | 752 668.00 |
BL Raw materials, supplies | 749.00 | 749.00 | 749.00 | |
BT Goods | 63 102.00 | 63 102.00 | 63 102.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 226 734.00 | 6 759.00 | 219 975.00 | 226 734.00 |
BZ Other receivables | 579 560.00 | 579 560.00 | 579 560.00 | |
CF Cash and cash equivalents | 15 819.00 | 15 819.00 | 15 819.00 | |
CH Prepaid expenses | 10 471.00 | 10 471.00 | 10 471.00 | |
CJ TOTAL (II) | 899 436.00 | 6 759.00 | 892 677.00 | 899 436.00 |
CO Grand total (0 to V) | 1 652 104.00 | 375 661.00 | 1 276 443.00 | 1 652 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501 471.00 | 313 724.00 | 501 471.00 | |
DD Legal reserve (1) | 31 372.00 | 31 372.00 | 31 372.00 | |
DH Retained earnings | -21.00 | 122 307.00 | -21.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 299.00 | 65 420.00 | 124 299.00 | |
DL TOTAL (I) | 657 121.00 | 532 823.00 | 657 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 844.00 | 100 273.00 | 108 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 202 737.00 | 130 111.00 | 202 737.00 | |
DW Advances and down payments received on current orders | 1 002.00 | |||
DX Trade payables and related accounts | 129 014.00 | 98 011.00 | 129 014.00 | |
DY Tax and social security liabilities | 173 447.00 | 126 503.00 | 173 447.00 | |
EA Other liabilities | 5 280.00 | 2 861.00 | 5 280.00 | |
EC TOTAL (IV) | 619 322.00 | 458 761.00 | 619 322.00 | |
EE Grand total (I to V) | 1 276 443.00 | 991 583.00 | 1 276 443.00 | |
EG Accrued income and payables due within one year | 541 933.00 | 404 004.00 | 541 933.00 | |
all companies in France
Complete and comprehensive database.
