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THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DE LA CITADELLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-02 Partially confidential 2022-12-31 Complete
2022-06-09 Partially confidential 2021-12-31 Complete
2020-05-20 Partially confidential 2019-12-31 Complete
2019-11-26 Partially confidential 2018-12-31 Complete
2019-03-22 Partially confidential 2017-12-31 Complete
NameSELARL CLINIQUE VETERINAIRE DE LA CITADELLE
Siren507608107
Closing2021-12-31
Registry code 2702
Registration number 2855
Management number2008D00316
Activity code 7500Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address27460 Igoville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 570 000.00 570 000.00 570 000.00
AR Technical installations, industrial equipment and tools 32 715.00 29 530.00 3 185.00 32 715.00
AT Other tangible assets 104 665.00 53 274.00 51 391.00 104 665.00
BJ TOTAL (I) 707 685.00 82 804.00 624 881.00 707 685.00
BL Raw materials, supplies 48 314.00 48 314.00 48 314.00
BX Customers and related accounts 11 996.00 2 156.00 9 840.00 11 996.00
BZ Other receivables 394 253.00 394 253.00 394 253.00
CF Cash and cash equivalents 77 663.00 77 663.00 77 663.00
CH Prepaid expenses 4 107.00 4 107.00 4 107.00
CJ TOTAL (II) 536 334.00 2 156.00 534 178.00 536 334.00
CO Grand total (0 to V) 1 244 019.00 84 960.00 1 159 059.00 1 244 019.00
CS Evaluated investments - equity method 305.00 305.00 305.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 30 000.00 30 000.00 30 000.00
DD Legal reserve (1) 3 000.00 3 000.00 3 000.00
DG Other reserves 647 185.00 529 932.00 647 185.00
DI RESULTS FOR THE YEAR (Profit or Loss) 152 646.00 117 253.00 152 646.00
DL TOTAL (I) 832 831.00 680 185.00 832 831.00
DU Loans and Debts from Credit Institutions (3) 4 279.00 21 193.00 4 279.00
DV Miscellaneous Loans and Financial Debts (4) 13 684.00
DX Trade payables and related accounts 249 655.00 156 740.00 249 655.00
DY Tax and social security liabilities 72 294.00 88 427.00 72 294.00
EC TOTAL (IV) 326 228.00 280 043.00 326 228.00
EE Grand total (I to V) 1 159 059.00 960 228.00 1 159 059.00

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