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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : STE D'EXERCICE LIBERAL DE VETERINAIRES CLINIQUE VETERINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2022-11-22 | Partially confidential | 2022-02-10 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS GMGCZ |
| Siren | 414895813 |
| Closing | 2022-02-10 |
| Registry code | 3102 |
| Registration number | B2022/038767 |
| Management number | 2022B02963 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31810 VERNET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 347.00 | 1 347.00 | 1 347.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 15 088.00 | 14 527.00 | 561.00 | 15 088.00 |
AR Technical installations, industrial equipment and tools | 214 206.00 | 161 210.00 | 52 996.00 | 214 206.00 |
AT Other tangible assets | 388 472.00 | 239 168.00 | 149 305.00 | 388 472.00 |
BD Other fixed assets | 23 348.00 | 23 348.00 | 23 348.00 | |
BH Other financial assets | 8 074.00 | 8 074.00 | 8 074.00 | |
BJ TOTAL (I) | 681 025.00 | 416 252.00 | 264 774.00 | 681 025.00 |
BL Raw materials, supplies | 222 041.00 | 222 041.00 | 222 041.00 | |
BV Advances and down payments on orders | 1 145.00 | 1 145.00 | 1 145.00 | |
BX Customers and related accounts | 151 818.00 | 8 689.00 | 143 129.00 | 151 818.00 |
BZ Other receivables | 122 489.00 | 122 489.00 | 122 489.00 | |
CF Cash and cash equivalents | 147 900.00 | 147 900.00 | 147 900.00 | |
CH Prepaid expenses | 12 646.00 | 12 646.00 | 12 646.00 | |
CJ TOTAL (II) | 658 039.00 | 8 689.00 | 649 350.00 | 658 039.00 |
CO Grand total (0 to V) | 1 339 064.00 | 424 941.00 | 914 122.00 | 1 339 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 448.00 | 56 448.00 | 56 448.00 | |
DD Legal reserve (1) | 5 645.00 | 5 645.00 | 5 645.00 | |
DG Other reserves | 4 395.00 | 4 395.00 | 4 395.00 | |
DH Retained earnings | 299 053.00 | 135 118.00 | 299 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 689.00 | 163 935.00 | 22 689.00 | |
DL TOTAL (I) | 388 230.00 | 365 541.00 | 388 230.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 368.00 | 79 320.00 | 54 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 858.00 | 104 757.00 | 143 858.00 | |
DX Trade payables and related accounts | 94 869.00 | 33 342.00 | 94 869.00 | |
DY Tax and social security liabilities | 232 797.00 | 218 234.00 | 232 797.00 | |
EC TOTAL (IV) | 525 892.00 | 435 653.00 | 525 892.00 | |
EE Grand total (I to V) | 914 122.00 | 801 194.00 | 914 122.00 | |
EG Accrued income and payables due within one year | 489 003.00 | 394 684.00 | 489 003.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 280.00 | |||
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