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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU PONT PAUL BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| Name | CLINIQUE VETERINAIRE DU PONT PAUL BERT |
| Siren | 379068703 |
| Closing | 2021-09-30 |
| Registry code | 8901 |
| Registration number | 844 |
| Management number | 2020B00349 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 104 359.00 | 86 552.00 | 17 807.00 | 104 359.00 |
AT Other tangible assets | 291 223.00 | 270 089.00 | 21 133.00 | 291 223.00 |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 670 281.00 | 356 642.00 | 313 638.00 | 670 281.00 |
BL Raw materials, supplies | 38 813.00 | 3 881.00 | 34 932.00 | 38 813.00 |
BV Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
BX Customers and related accounts | 8 204.00 | 4 511.00 | 3 692.00 | 8 204.00 |
BZ Other receivables | 361 739.00 | 361 739.00 | 361 739.00 | |
CF Cash and cash equivalents | 81 460.00 | 81 460.00 | 81 460.00 | |
CH Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 492 074.00 | 8 393.00 | 483 681.00 | 492 074.00 |
CO Grand total (0 to V) | 1 162 355.00 | 365 035.00 | 797 319.00 | 1 162 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 373 149.00 | 373 149.00 | 373 149.00 | |
DB Share, merger, contribution premiums, etc. | 8 549.00 | 8 549.00 | 8 549.00 | |
DD Legal reserve (1) | 1 148.00 | 1 148.00 | ||
DH Retained earnings | 21 809.00 | 21 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 761.00 | 343 120.00 | 64 761.00 | |
DL TOTAL (I) | 469 417.00 | 724 818.00 | 469 417.00 | |
DX Trade payables and related accounts | 257 839.00 | 4 305.00 | 257 839.00 | |
DY Tax and social security liabilities | 57 425.00 | 36 576.00 | 57 425.00 | |
EA Other liabilities | 12 637.00 | 12 637.00 | ||
EC TOTAL (IV) | 327 902.00 | 40 881.00 | 327 902.00 | |
EE Grand total (I to V) | 797 319.00 | 765 700.00 | 797 319.00 | |
EG Accrued income and payables due within one year | 327 902.00 | 40 881.00 | 327 902.00 | |
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