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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DE LA CROIX COQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2016-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2015-12-31 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE DE LA CROIX COQUET |
| Siren | 790686448 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000395 |
| Management number | 2013D00007 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 BERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AJ Other Intangible Assets | 336 450.00 | 336 450.00 | 336 450.00 | |
AR Technical installations, industrial equipment and tools | 52 970.00 | 46 295.00 | 6 675.00 | 52 970.00 |
AT Other tangible assets | 29 807.00 | 13 382.00 | 16 424.00 | 29 807.00 |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 422 967.00 | 62 577.00 | 360 389.00 | 422 967.00 |
BL Raw materials, supplies | 26 234.00 | 26 234.00 | 26 234.00 | |
BX Customers and related accounts | 59 059.00 | 48.00 | 59 011.00 | 59 059.00 |
BZ Other receivables | 361.00 | 361.00 | 361.00 | |
CF Cash and cash equivalents | 398 118.00 | 398 118.00 | 398 118.00 | |
CH Prepaid expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
CJ TOTAL (II) | 486 609.00 | 48.00 | 486 560.00 | 486 609.00 |
CO Grand total (0 to V) | 909 575.00 | 62 626.00 | 846 950.00 | 909 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 537 402.00 | 537 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 399.00 | 18 399.00 | ||
DL TOTAL (I) | 564 602.00 | 564 602.00 | ||
DX Trade payables and related accounts | 918.00 | 918.00 | ||
DY Tax and social security liabilities | 80 136.00 | 80 136.00 | ||
EA Other liabilities | 201 295.00 | 201 295.00 | ||
EC TOTAL (IV) | 282 348.00 | 282 348.00 | ||
EE Grand total (I to V) | 846 950.00 | 846 950.00 | ||
EG Accrued income and payables due within one year | 282 348.00 | 282 348.00 | ||
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