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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA CONDAMINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | CLINIQUE VETERINAIRE DE LA CONDAMINE |
| Siren | 533620910 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/001375 |
| Management number | 2011D00496 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 142 446.00 | 112 886.00 | 29 560.00 | 142 446.00 |
040 Financial Assets | 25 312.00 | 25 312.00 | 25 312.00 | |
044 Total Fixed Assets | 242 758.00 | 112 886.00 | 129 871.00 | 242 758.00 |
050 Raw materials, supplies, in progress | 63 000.00 | 63 000.00 | 63 000.00 | |
072 Receivables – Other | 27 801.00 | 27 801.00 | 27 801.00 | |
084 Cash | 366 183.00 | 366 183.00 | 366 183.00 | |
092 Prepaid expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
096 Total Current Assets + Prepaid Expenses | 460 192.00 | 460 192.00 | 460 192.00 | |
110 Total Assets | 702 950.00 | 112 886.00 | 590 064.00 | 702 950.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 325 044.00 | |||
136 Profit for the Year | 84 191.00 | |||
142 Total Equity - Total I | 431 236.00 | |||
166 Suppliers and related accounts | 11 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 103.00 | |||
172 Other debts | 147 738.00 | |||
176 Total debts | 158 828.00 | |||
180 Liabilities Total | 590 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 990.00 | |||
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