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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA PAIX - SELARL DOCTEUR GONDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-03 | Partially confidential | 2020-06-30 | Complete |
| 2018-06-13 | Public | 2017-06-30 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA PAIX |
| Siren | 483921185 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002043 |
| Management number | 2005D40099 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55430 BELLEVILLE-SUR-MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 128 239.00 | 128 239.00 | 128 239.00 | |
AR Technical installations, industrial equipment and tools | 131 152.00 | 73 009.00 | 58 142.00 | 131 152.00 |
AT Other tangible assets | 150 586.00 | 75 779.00 | 74 806.00 | 150 586.00 |
AV Fixed assets in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BB Receivables related to investments | 16.00 | 16.00 | 16.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 411 494.00 | 148 789.00 | 262 704.00 | 411 494.00 |
BL Raw materials, supplies | 45 444.00 | 45 444.00 | 45 444.00 | |
BX Customers and related accounts | 22 028.00 | 5 992.00 | 16 036.00 | 22 028.00 |
BZ Other receivables | 74 008.00 | 74 008.00 | 74 008.00 | |
CF Cash and cash equivalents | 98 217.00 | 98 217.00 | 98 217.00 | |
CH Prepaid expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
CJ TOTAL (II) | 242 846.00 | 5 992.00 | 236 854.00 | 242 846.00 |
CO Grand total (0 to V) | 654 341.00 | 154 781.00 | 499 559.00 | 654 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 142 613.00 | 97 109.00 | 142 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 631.00 | 100 503.00 | 54 631.00 | |
DL TOTAL (I) | 285 245.00 | 285 613.00 | 285 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 476.00 | 26 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 574.00 | 2.00 | 14 574.00 | |
DX Trade payables and related accounts | 37 092.00 | 92 875.00 | 37 092.00 | |
DY Tax and social security liabilities | 129 867.00 | 139 281.00 | 129 867.00 | |
EA Other liabilities | 6 303.00 | 7 857.00 | 6 303.00 | |
EC TOTAL (IV) | 214 314.00 | 240 016.00 | 214 314.00 | |
EE Grand total (I to V) | 499 559.00 | 525 630.00 | 499 559.00 | |
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