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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA POMME |
| Siren | 490209269 |
| Closing | 2021-08-31 |
| Registry code | 1901 |
| Registration number | 4543 |
| Management number | 2006D30061 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 Uzerche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
AR Technical installations, industrial equipment and tools | 53 934.00 | 49 401.00 | 4 533.00 | 53 934.00 |
AT Other tangible assets | 392 820.00 | 253 562.00 | 139 258.00 | 392 820.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BH Other financial assets | 16 026.00 | 16 026.00 | 16 026.00 | |
BJ TOTAL (I) | 490 236.00 | 302 963.00 | 187 273.00 | 490 236.00 |
BL Raw materials, supplies | 136 326.00 | 136 326.00 | 136 326.00 | |
BX Customers and related accounts | 258 255.00 | 29 613.00 | 228 643.00 | 258 255.00 |
BZ Other receivables | 6 501.00 | 6 501.00 | 6 501.00 | |
CF Cash and cash equivalents | 236 943.00 | 236 943.00 | 236 943.00 | |
CH Prepaid expenses | 4 252.00 | 4 252.00 | 4 252.00 | |
CJ TOTAL (II) | 642 277.00 | 29 613.00 | 612 664.00 | 642 277.00 |
CO Grand total (0 to V) | 1 132 513.00 | 332 576.00 | 799 938.00 | 1 132 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 400.00 | 170 400.00 | 170 400.00 | |
DD Legal reserve (1) | 17 040.00 | 17 040.00 | 17 040.00 | |
DG Other reserves | 31 201.00 | 28 852.00 | 31 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 394.00 | 32 349.00 | 32 394.00 | |
DL TOTAL (I) | 251 035.00 | 248 641.00 | 251 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 551.00 | 169 100.00 | 117 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 421.00 | 310 908.00 | 296 421.00 | |
DX Trade payables and related accounts | 82 803.00 | 69 965.00 | 82 803.00 | |
DY Tax and social security liabilities | 47 448.00 | 23 995.00 | 47 448.00 | |
EA Other liabilities | 4 680.00 | 4 550.00 | 4 680.00 | |
EC TOTAL (IV) | 548 903.00 | 578 518.00 | 548 903.00 | |
EE Grand total (I to V) | 799 938.00 | 827 159.00 | 799 938.00 | |
EG Accrued income and payables due within one year | 469 480.00 | 467 741.00 | 469 480.00 | |
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