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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. CLINIQUE DE CHARBONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-18 | Partially confidential | 2021-10-01 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE LIGERIA |
| Siren | 477751655 |
| Closing | 2021-10-01 |
| Registry code | 4502 |
| Registration number | 12021 |
| Management number | 2021B01846 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 221 694.00 | 221 694.00 | 221 694.00 | |
AJ Other Intangible Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
AP Buildings | 303 452.00 | 92 227.00 | 211 225.00 | 303 452.00 |
AR Technical installations, industrial equipment and tools | 61 446.00 | 58 736.00 | 2 710.00 | 61 446.00 |
AT Other tangible assets | 288 397.00 | 179 585.00 | 108 812.00 | 288 397.00 |
BD Other fixed assets | 3 646.00 | 3 646.00 | 3 646.00 | |
BH Other financial assets | 671.00 | 671.00 | 671.00 | |
BJ TOTAL (I) | 882 867.00 | 334 093.00 | 548 774.00 | 882 867.00 |
BT Goods | 56 499.00 | 56 499.00 | 56 499.00 | |
BV Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 12 830.00 | 12 830.00 | 12 830.00 | |
BZ Other receivables | 67 609.00 | 67 609.00 | 67 609.00 | |
CF Cash and cash equivalents | 37 766.00 | 37 766.00 | 37 766.00 | |
CH Prepaid expenses | 11 025.00 | 11 025.00 | 11 025.00 | |
CJ TOTAL (II) | 186 479.00 | 186 479.00 | 186 479.00 | |
CO Grand total (0 to V) | 1 069 346.00 | 334 093.00 | 735 253.00 | 1 069 346.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | 251 301.00 | 278 570.00 | 251 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 145.00 | -27 269.00 | -34 145.00 | |
DL TOTAL (I) | 225 956.00 | 260 101.00 | 225 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 155.00 | 410 956.00 | 309 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 010.00 | 23 491.00 | 21 010.00 | |
DX Trade payables and related accounts | 62 764.00 | 34 811.00 | 62 764.00 | |
DY Tax and social security liabilities | 116 368.00 | 99 155.00 | 116 368.00 | |
EC TOTAL (IV) | 509 297.00 | 568 412.00 | 509 297.00 | |
EE Grand total (I to V) | 735 253.00 | 828 513.00 | 735 253.00 | |
EG Accrued income and payables due within one year | 259 814.00 | 285 634.00 | 259 814.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 50.00 | 51.00 | |
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