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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES QUAIS DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2015-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES QUAIS DE LA LOIRE |
| Siren | 807647177 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 4906 |
| Management number | 2023B00069 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 204.00 | 2 204.00 | 2 204.00 | |
AH Goodwill | 684 410.00 | 684 410.00 | 684 410.00 | |
AP Buildings | 205 828.00 | 70 739.00 | 135 088.00 | 205 828.00 |
AR Technical installations, industrial equipment and tools | 21 249.00 | 21 244.00 | 4.00 | 21 249.00 |
AT Other tangible assets | 12 096.00 | 5 668.00 | 6 427.00 | 12 096.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 931 057.00 | 99 856.00 | 831 200.00 | 931 057.00 |
BT Goods | 56 436.00 | 56 436.00 | 56 436.00 | |
BZ Other receivables | 44 524.00 | 44 524.00 | 44 524.00 | |
CF Cash and cash equivalents | 3 389.00 | 3 389.00 | 3 389.00 | |
CH Prepaid expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
CJ TOTAL (II) | 113 132.00 | 113 132.00 | 113 132.00 | |
CO Grand total (0 to V) | 1 044 189.00 | 99 856.00 | 944 332.00 | 1 044 189.00 |
CS Evaluated investments - equity method | 5 028.00 | 5 028.00 | 5 028.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800.00 | 7 500.00 | 4 800.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 299 872.00 | 244 553.00 | 299 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 509.00 | 87 619.00 | 97 509.00 | |
DL TOTAL (I) | 402 932.00 | 340 422.00 | 402 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 317 889.00 | 378 287.00 | 317 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 985.00 | 171 428.00 | 119 985.00 | |
DX Trade payables and related accounts | 32 779.00 | 30 728.00 | 32 779.00 | |
DY Tax and social security liabilities | 70 745.00 | 65 671.00 | 70 745.00 | |
EC TOTAL (IV) | 541 399.00 | 646 115.00 | 541 399.00 | |
EE Grand total (I to V) | 944 332.00 | 986 538.00 | 944 332.00 | |
EG Accrued income and payables due within one year | 284 942.00 | 328 226.00 | 284 942.00 | |
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