Grow your business safely with CLINIQUE VETERINAIRE DE LA SEILLE SELARL REINARTZ -THIRIET
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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA SEILLE SELARL REINARTZ -THIRIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-11-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-12 | Partially confidential | 2015-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA SEILLE |
| Siren | 333297026 |
| Closing | 2021-11-30 |
| Registry code | 5402 |
| Registration number | 9967 |
| Management number | 2021B01718 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54610 Nomeny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 763.00 | 1 662.00 | 101.00 | 1 763.00 |
AH Goodwill | 80 798.00 | 80 798.00 | 80 798.00 | |
AN Land | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 72 251.00 | 46 475.00 | 25 776.00 | 72 251.00 |
AR Technical installations, industrial equipment and tools | 114 982.00 | 98 859.00 | 16 123.00 | 114 982.00 |
AT Other tangible assets | 319 267.00 | 157 301.00 | 161 966.00 | 319 267.00 |
BD Other fixed assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 611 932.00 | 304 297.00 | 307 635.00 | 611 932.00 |
BT Goods | 52 000.00 | 52 000.00 | 52 000.00 | |
BX Customers and related accounts | 40 169.00 | 354.00 | 39 815.00 | 40 169.00 |
BZ Other receivables | 160 946.00 | 160 946.00 | 160 946.00 | |
CF Cash and cash equivalents | 50 637.00 | 50 637.00 | 50 637.00 | |
CH Prepaid expenses | 7 977.00 | 7 977.00 | 7 977.00 | |
CJ TOTAL (II) | 311 730.00 | 354.00 | 311 376.00 | 311 730.00 |
CO Grand total (0 to V) | 923 662.00 | 304 651.00 | 619 011.00 | 923 662.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 552.00 | 49 552.00 | 49 552.00 | |
DD Legal reserve (1) | 4 955.00 | 4 955.00 | 4 955.00 | |
DG Other reserves | 261 757.00 | 178 772.00 | 261 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 523.00 | 82 986.00 | 61 523.00 | |
DL TOTAL (I) | 377 787.00 | 316 265.00 | 377 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 269.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 638.00 | 16 695.00 | 24 638.00 | |
DW Advances and down payments received on current orders | 2 227.00 | |||
DX Trade payables and related accounts | 64 963.00 | 52 580.00 | 64 963.00 | |
DY Tax and social security liabilities | 149 859.00 | 119 165.00 | 149 859.00 | |
EA Other liabilities | 1 764.00 | 1 419.00 | 1 764.00 | |
EC TOTAL (IV) | 241 224.00 | 391 355.00 | 241 224.00 | |
EE Grand total (I to V) | 619 011.00 | 707 620.00 | 619 011.00 | |
EG Accrued income and payables due within one year | 241 224.00 | 246 115.00 | 241 224.00 | |
EI Including equity loans | 24 638.00 | 24 638.00 | ||
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