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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA LIBERTE |
| Siren | 319505442 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10852 |
| Management number | 2022B00055 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 169.00 | 169.00 | 169.00 | |
AR Technical installations, industrial equipment and tools | 75 450.00 | 74 037.00 | 1 413.00 | 75 450.00 |
AT Other tangible assets | 249 371.00 | 240 404.00 | 8 967.00 | 249 371.00 |
BH Other financial assets | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 328 039.00 | 314 610.00 | 13 428.00 | 328 039.00 |
BZ Other receivables | 516 985.00 | 516 985.00 | 516 985.00 | |
CF Cash and cash equivalents | 16 636.00 | 16 636.00 | 16 636.00 | |
CJ TOTAL (II) | 533 622.00 | 533 622.00 | 533 622.00 | |
CO Grand total (0 to V) | 861 660.00 | 314 610.00 | 547 050.00 | 861 660.00 |
CP Shares due in less than one year | 3 049.00 | 3 049.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 573.00 | 4 573.00 | 4 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 033.00 | 474 009.00 | 491 033.00 | |
DL TOTAL (I) | 495 606.00 | 478 583.00 | 495 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 196.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 325.00 | 33 325.00 | ||
DY Tax and social security liabilities | 18 119.00 | 15 256.00 | 18 119.00 | |
EC TOTAL (IV) | 51 444.00 | 76 452.00 | 51 444.00 | |
EE Grand total (I to V) | 547 050.00 | 555 035.00 | 547 050.00 | |
EG Accrued income and payables due within one year | 51 444.00 | 41 611.00 | 51 444.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6.00 | |||
EI Including equity loans | 33 325.00 | 33 325.00 | ||
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