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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE JEAN JAURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE JEAN JAURES |
| Siren | 538608605 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5349 |
| Management number | 2022B00808 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27200 Vernon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 421.00 | 11 421.00 | 11 421.00 | |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 43 629.00 | 43 208.00 | 421.00 | 43 629.00 |
AT Other tangible assets | 12 765.00 | 9 641.00 | 3 124.00 | 12 765.00 |
BF Loans | 382.00 | 382.00 | 382.00 | |
BJ TOTAL (I) | 213 807.00 | 64 270.00 | 149 537.00 | 213 807.00 |
BT Goods | 36 228.00 | 36 228.00 | 36 228.00 | |
BX Customers and related accounts | 2 823.00 | 2 823.00 | 2 823.00 | |
BZ Other receivables | 19 111.00 | 19 111.00 | 19 111.00 | |
CF Cash and cash equivalents | 14 900.00 | 14 900.00 | 14 900.00 | |
CH Prepaid expenses | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 73 592.00 | 73 592.00 | 73 592.00 | |
CO Grand total (0 to V) | 287 399.00 | 64 270.00 | 223 129.00 | 287 399.00 |
CP Shares due in less than one year | 382.00 | 382.00 | ||
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 164 772.00 | 178 607.00 | 164 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 456.00 | -13 835.00 | -10 456.00 | |
DL TOTAL (I) | 155 965.00 | 166 422.00 | 155 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 180.00 | ||
DX Trade payables and related accounts | 16 050.00 | 11 528.00 | 16 050.00 | |
DY Tax and social security liabilities | 50 934.00 | 53 880.00 | 50 934.00 | |
EC TOTAL (IV) | 67 164.00 | 65 408.00 | 67 164.00 | |
EE Grand total (I to V) | 223 129.00 | 231 830.00 | 223 129.00 | |
EG Accrued income and payables due within one year | 67 164.00 | 65 408.00 | 67 164.00 | |
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