All the information you need about SELARL CLINIQUE VETERINAIRE DE LA CITADELLE to develop and secure your business in France

| 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 |
| Name | SELARL CLINIQUE VETERINAIRE DE LA CITADELLE |
| Siren | 507608107 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2855 |
| Management number | 2008D00316 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27460 Igoville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
