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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE FOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| Name | CLINIQUE VETERINAIRE FOCH |
| Siren | 312345432 |
| Closing | 2022-09-30 |
| Registry code | 7701 |
| Registration number | 3077 |
| Management number | 2021B01489 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 67 698.00 | 65 509.00 | 2 188.00 | 67 698.00 |
AT Other tangible assets | 162 798.00 | 148 234.00 | 14 564.00 | 162 798.00 |
BJ TOTAL (I) | 230 496.00 | 213 743.00 | 16 752.00 | 230 496.00 |
BL Raw materials, supplies | 79 616.00 | 3 980.00 | 75 636.00 | 79 616.00 |
BT Goods | ||||
BX Customers and related accounts | 150 404.00 | 121 272.00 | 29 131.00 | 150 404.00 |
BZ Other receivables | 673 144.00 | 673 144.00 | 673 144.00 | |
CF Cash and cash equivalents | 53 522.00 | 53 522.00 | 53 522.00 | |
CH Prepaid expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
CJ TOTAL (II) | 960 597.00 | 125 253.00 | 835 344.00 | 960 597.00 |
CO Grand total (0 to V) | 1 191 095.00 | 338 997.00 | 852 098.00 | 1 191 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156 107.00 | 156 107.00 | 156 107.00 | |
DD Legal reserve (1) | 15 611.00 | 15 611.00 | ||
DG Other reserves | 176 423.00 | 176 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 692.00 | 252 034.00 | -103 692.00 | |
DL TOTAL (I) | 244 449.00 | 408 142.00 | 244 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 640.00 | 197 640.00 | ||
DX Trade payables and related accounts | 348 927.00 | 17 097.00 | 348 927.00 | |
DY Tax and social security liabilities | 39 238.00 | 73 110.00 | 39 238.00 | |
EA Other liabilities | 21 841.00 | 21 841.00 | ||
EC TOTAL (IV) | 607 648.00 | 90 207.00 | 607 648.00 | |
EE Grand total (I to V) | 852 098.00 | 498 349.00 | 852 098.00 | |
EI Including equity loans | 197 640.00 | 197 640.00 | ||
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