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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU PONT PAUL BERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| Name | CLINIQUE VETERINAIRE DU PONT PAUL BERT |
| Siren | 379068703 |
| Closing | 2022-09-30 |
| Registry code | 8901 |
| Registration number | 829 |
| Management number | 2020B00349 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 274 408.00 | 274 408.00 | 274 408.00 | |
AR Technical installations, industrial equipment and tools | 109 171.00 | 95 378.00 | 13 793.00 | 109 171.00 |
AT Other tangible assets | 291 223.00 | 278 149.00 | 13 073.00 | 291 223.00 |
AV Fixed assets in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 678 892.00 | 373 527.00 | 305 365.00 | 678 892.00 |
BL Raw materials, supplies | 55 400.00 | 55 400.00 | 55 400.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 686.00 | 1 619.00 | 8 066.00 | 9 686.00 |
BZ Other receivables | 580 401.00 | 580 401.00 | 580 401.00 | |
CF Cash and cash equivalents | 16 765.00 | 16 765.00 | 16 765.00 | |
CH Prepaid expenses | 503.00 | 503.00 | 503.00 | |
CJ TOTAL (II) | 662 756.00 | 1 619.00 | 661 136.00 | 662 756.00 |
CO Grand total (0 to V) | 1 341 649.00 | 375 147.00 | 966 502.00 | 1 341 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 373 149.00 | 373 149.00 | 373 149.00 | |
DB Share, merger, contribution premiums, etc. | 8 549.00 | 8 549.00 | 8 549.00 | |
DD Legal reserve (1) | 4 386.00 | 1 148.00 | 4 386.00 | |
DH Retained earnings | 21 809.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 525.00 | 64 761.00 | 109 525.00 | |
DL TOTAL (I) | 495 609.00 | 469 417.00 | 495 609.00 | |
DX Trade payables and related accounts | 403 739.00 | 257 839.00 | 403 739.00 | |
DY Tax and social security liabilities | 67 130.00 | 57 425.00 | 67 130.00 | |
EA Other liabilities | 22.00 | 12 637.00 | 22.00 | |
EC TOTAL (IV) | 470 892.00 | 327 902.00 | 470 892.00 | |
EE Grand total (I to V) | 966 502.00 | 797 319.00 | 966 502.00 | |
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