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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE L'ESPIGAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| Name | SELARL VETERINAIRE L'ESPIGAOU |
| Siren | 484358890 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 3258 |
| Management number | 2005D00393 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 233.00 | 183.00 | 50.00 | 233.00 |
AH Goodwill | 231 180.00 | 231 180.00 | 231 180.00 | |
AP Buildings | 1 955.00 | 1 955.00 | 1 955.00 | |
AR Technical installations, industrial equipment and tools | 60 783.00 | 48 603.00 | 12 181.00 | 60 783.00 |
AT Other tangible assets | 56 556.00 | 41 977.00 | 14 579.00 | 56 556.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 350 807.00 | 92 717.00 | 258 090.00 | 350 807.00 |
BT Goods | 26 116.00 | 26 116.00 | 26 116.00 | |
BZ Other receivables | 5 082.00 | 5 082.00 | 5 082.00 | |
CF Cash and cash equivalents | 198 650.00 | 198 650.00 | 198 650.00 | |
CJ TOTAL (II) | 229 848.00 | 229 848.00 | 229 848.00 | |
CO Grand total (0 to V) | 580 655.00 | 92 717.00 | 487 938.00 | 580 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 768.00 | 2 000.00 | 2 768.00 | |
DG Other reserves | 14 894.00 | 20 307.00 | 14 894.00 | |
DH Retained earnings | 14 383.00 | 14 383.00 | 14 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 136.00 | 15 354.00 | 19 136.00 | |
DL TOTAL (I) | 251 181.00 | 252 044.00 | 251 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 51 257.00 | 42 223.00 | 51 257.00 | |
DX Trade payables and related accounts | 63 015.00 | 69 418.00 | 63 015.00 | |
DY Tax and social security liabilities | 122 485.00 | 107 297.00 | 122 485.00 | |
EC TOTAL (IV) | 236 757.00 | 298 938.00 | 236 757.00 | |
EE Grand total (I to V) | 487 938.00 | 550 982.00 | 487 938.00 | |
EG Accrued income and payables due within one year | 236 757.00 | 298 938.00 | 236 757.00 | |
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