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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU SAINT QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DU SAINT QUENTIN |
| Siren | 385401658 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 5688 |
| Management number | 2022B00165 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 Le ban Saint-Martin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 221.00 | 3 221.00 | 3 221.00 | |
AH Goodwill | 78 359.00 | 78 359.00 | 78 359.00 | |
AP Buildings | 264 517.00 | 51 275.00 | 213 242.00 | 264 517.00 |
AR Technical installations, industrial equipment and tools | 181 878.00 | 134 476.00 | 47 402.00 | 181 878.00 |
AT Other tangible assets | 71 955.00 | 34 070.00 | 37 886.00 | 71 955.00 |
BD Other fixed assets | 610.00 | 610.00 | 610.00 | |
BH Other financial assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 600 723.00 | 223 042.00 | 377 681.00 | 600 723.00 |
BL Raw materials, supplies | 72 384.00 | 72 384.00 | 72 384.00 | |
BV Advances and down payments on orders | 776.00 | 776.00 | 776.00 | |
BX Customers and related accounts | 5 172.00 | 5 172.00 | 5 172.00 | |
BZ Other receivables | 145 678.00 | 145 678.00 | 145 678.00 | |
CF Cash and cash equivalents | 17 225.00 | 17 225.00 | 17 225.00 | |
CH Prepaid expenses | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 241 807.00 | 241 807.00 | 241 807.00 | |
CO Grand total (0 to V) | 842 530.00 | 223 042.00 | 619 488.00 | 842 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 867.00 | 106 867.00 | 106 867.00 | |
DD Legal reserve (1) | 10 686.00 | 10 686.00 | 10 686.00 | |
DG Other reserves | 121 923.00 | 30 645.00 | 121 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 156.00 | 101 878.00 | 207 156.00 | |
DL TOTAL (I) | 446 631.00 | 250 076.00 | 446 631.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 623.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 20 085.00 | 86 516.00 | 20 085.00 | |
DX Trade payables and related accounts | 44 286.00 | 34 997.00 | 44 286.00 | |
DY Tax and social security liabilities | 94 897.00 | 131 460.00 | 94 897.00 | |
EA Other liabilities | 13 590.00 | 8 346.00 | 13 590.00 | |
EC TOTAL (IV) | 172 857.00 | 531 942.00 | 172 857.00 | |
EE Grand total (I to V) | 619 488.00 | 782 018.00 | 619 488.00 | |
EG Accrued income and payables due within one year | 172 857.00 | 304 539.00 | 172 857.00 | |
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