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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES CHAMOIS |
| Siren | 531705044 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 2258 |
| Management number | 2011D00127 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25130 Villers-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 118 019.00 | 88 447.00 | 29 573.00 | 118 019.00 |
AT Other tangible assets | 418 318.00 | 71 319.00 | 346 999.00 | 418 318.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 656 337.00 | 159 766.00 | 496 572.00 | 656 337.00 |
BL Raw materials, supplies | 101 712.00 | 101 712.00 | 101 712.00 | |
BV Advances and down payments on orders | 1 565.00 | 1 565.00 | 1 565.00 | |
BX Customers and related accounts | 227 224.00 | 227 224.00 | 227 224.00 | |
BZ Other receivables | 119 709.00 | 119 709.00 | 119 709.00 | |
CF Cash and cash equivalents | 79 391.00 | 79 391.00 | 79 391.00 | |
CH Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
CJ TOTAL (II) | 529 692.00 | 529 692.00 | 529 692.00 | |
CO Grand total (0 to V) | 1 186 030.00 | 159 766.00 | 1 026 264.00 | 1 186 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 322 961.00 | 322 961.00 | ||
DH Retained earnings | 320 399.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 517.00 | 2 562.00 | 24 517.00 | |
DL TOTAL (I) | 354 078.00 | 329 561.00 | 354 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 370.00 | 325 220.00 | 326 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 518.00 | 265 886.00 | 245 518.00 | |
DX Trade payables and related accounts | 48 647.00 | 35 905.00 | 48 647.00 | |
DY Tax and social security liabilities | 48 383.00 | 51 541.00 | 48 383.00 | |
EA Other liabilities | 3 267.00 | 1 349.00 | 3 267.00 | |
EC TOTAL (IV) | 672 185.00 | 679 901.00 | 672 185.00 | |
EE Grand total (I to V) | 1 026 264.00 | 1 009 462.00 | 1 026 264.00 | |
EG Accrued income and payables due within one year | 428 599.00 | 431 043.00 | 428 599.00 | |
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