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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES BASTIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES BASTIDES |
| Siren | 489252676 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 6338 |
| Management number | 2020B01496 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84440 Robion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 342 000.00 | 342 000.00 | 342 000.00 | |
AR Technical installations, industrial equipment and tools | 120 493.00 | 113 451.00 | 7 042.00 | 120 493.00 |
AT Other tangible assets | 128 335.00 | 109 123.00 | 19 211.00 | 128 335.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 7 007.00 | 7 007.00 | 7 007.00 | |
BJ TOTAL (I) | 598 336.00 | 222 575.00 | 375 761.00 | 598 336.00 |
BL Raw materials, supplies | 90 874.00 | 4 534.00 | 86 340.00 | 90 874.00 |
BX Customers and related accounts | 367 756.00 | 250 531.00 | 117 224.00 | 367 756.00 |
BZ Other receivables | 1 206 140.00 | 1 206 140.00 | 1 206 140.00 | |
CF Cash and cash equivalents | 117 625.00 | 117 625.00 | 117 625.00 | |
CH Prepaid expenses | 18 152.00 | 18 152.00 | 18 152.00 | |
CJ TOTAL (II) | 1 800 549.00 | 255 066.00 | 1 545 483.00 | 1 800 549.00 |
CO Grand total (0 to V) | 2 398 886.00 | 477 641.00 | 1 921 244.00 | 2 398 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 679 656.00 | 545 524.00 | 679 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 126.00 | 134 131.00 | 189 126.00 | |
DL TOTAL (I) | 873 182.00 | 684 056.00 | 873 182.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 376.00 | 1 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 215 046.00 | 8 564.00 | 215 046.00 | |
DX Trade payables and related accounts | 646 940.00 | 60 599.00 | 646 940.00 | |
DY Tax and social security liabilities | 167 068.00 | 226 333.00 | 167 068.00 | |
EA Other liabilities | 17 630.00 | 17 630.00 | ||
EC TOTAL (IV) | 1 048 061.00 | 295 497.00 | 1 048 061.00 | |
EE Grand total (I to V) | 1 921 244.00 | 979 554.00 | 1 921 244.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 376.00 | 1 376.00 | ||
EI Including equity loans | 215 046.00 | 215 046.00 | ||
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