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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE NATUR'VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE NATUR'VET |
| Siren | 831211487 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004950 |
| Management number | 2017D00337 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 MESSERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 138 769.00 | |||
AR Technical installations, industrial equipment and tools | 38 228.00 | |||
AT Other tangible assets | 43 127.00 | |||
BH Other financial assets | 3 946.00 | |||
BJ TOTAL (I) | 224 622.00 | |||
BL Raw materials, supplies | 102 684.00 | |||
BX Customers and related accounts | 52 218.00 | |||
BZ Other receivables | 3 186.00 | |||
CD Marketable securities | 100.00 | |||
CF Cash and cash equivalents | 503 462.00 | |||
CH Prepaid expenses | 668.00 | |||
CJ TOTAL (II) | 662 321.00 | |||
CO Grand total (0 to V) | 886 943.00 | |||
CU Other investments | 550.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 310 612.00 | 207 256.00 | 310 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 186.00 | 103 356.00 | 198 186.00 | |
DL TOTAL (I) | 517 599.00 | 319 412.00 | 517 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 135 777.00 | 173 475.00 | 135 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 056.00 | 66 297.00 | 66 056.00 | |
DX Trade payables and related accounts | 29 253.00 | 22 489.00 | 29 253.00 | |
DY Tax and social security liabilities | 135 859.00 | 108 544.00 | 135 859.00 | |
EA Other liabilities | 2 397.00 | 1 336.00 | 2 397.00 | |
EC TOTAL (IV) | 369 344.00 | 372 142.00 | 369 344.00 | |
EE Grand total (I to V) | 886 943.00 | 691 555.00 | 886 943.00 | |
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