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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE SAINTE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-30 | Partially confidential | 2016-09-30 | Complete |
| Name | CLINIQUE VETERINAIRE SAINTE VENISE |
| Siren | 790131353 |
| Closing | 2022-09-30 |
| Registry code | 7608 |
| Registration number | 2633 |
| Management number | 2012D00602 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 668.00 | 1 132.00 | 1 800.00 |
AH Goodwill | 420 000.00 | 420 000.00 | 420 000.00 | |
AR Technical installations, industrial equipment and tools | 147 913.00 | 112 653.00 | 35 260.00 | 147 913.00 |
AT Other tangible assets | 214 834.00 | 202 471.00 | 12 363.00 | 214 834.00 |
AV Fixed assets in progress | 92 706.00 | 92 706.00 | 92 706.00 | |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 877 754.00 | 315 792.00 | 561 961.00 | 877 754.00 |
BL Raw materials, supplies | 98 083.00 | 98 083.00 | 98 083.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 43 569.00 | 43 569.00 | 43 569.00 | |
CF Cash and cash equivalents | 333 762.00 | 333 762.00 | 333 762.00 | |
CH Prepaid expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
CJ TOTAL (II) | 477 617.00 | 477 617.00 | 477 617.00 | |
CO Grand total (0 to V) | 1 355 370.00 | 315 792.00 | 1 039 578.00 | 1 355 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 507 877.00 | 423 132.00 | 507 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 540.00 | 84 745.00 | 81 540.00 | |
DL TOTAL (I) | 633 417.00 | 551 877.00 | 633 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 378.00 | 125 756.00 | 177 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 911.00 | 107 886.00 | 66 911.00 | |
DX Trade payables and related accounts | 64 670.00 | 69 774.00 | 64 670.00 | |
DY Tax and social security liabilities | 91 408.00 | 87 492.00 | 91 408.00 | |
EA Other liabilities | 5 794.00 | 5 794.00 | ||
EC TOTAL (IV) | 406 161.00 | 390 909.00 | 406 161.00 | |
EE Grand total (I to V) | 1 039 578.00 | 942 786.00 | 1 039 578.00 | |
EG Accrued income and payables due within one year | 295 428.00 | 338 240.00 | 295 428.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750 218.00 | 127 535.00 | 750 218.00 | |
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 877 754.00 | |||
IO DECREASES Total including other intangible assets | 421 800.00 | |||
IY DECREASES Total Tangible Fixed Assets | 455 454.00 | |||
KD ACQUISITIONS Total including other intangible assets | 421 800.00 | 421 800.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 327 918.00 | 127 535.00 | 327 918.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
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