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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE LA PRAIRIE DOCTEURS RIOU ET DEBILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-10-01 | Complete |
| Name | CLINIQUE VETERINAIRE LA PRAIRIE DOCTEURS RIOU ET DEBILLOT |
| Siren | 400047783 |
| Closing | 2021-10-01 |
| Registry code | 1801 |
| Registration number | 2531 |
| Management number | 2021B00655 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18200 Saint-Amand-Montrond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 939.00 | 3 939.00 | 3 939.00 | |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AL Advances and down payments on intangible assets. | 3 860.00 | 3 860.00 | 3 860.00 | |
AR Technical installations, industrial equipment and tools | 112 234.00 | 88 443.00 | 23 791.00 | 112 234.00 |
AT Other tangible assets | 164 495.00 | 92 507.00 | 71 988.00 | 164 495.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 385 977.00 | 184 890.00 | 201 087.00 | 385 977.00 |
BT Goods | 133 443.00 | 133 443.00 | 133 443.00 | |
BX Customers and related accounts | 89 144.00 | 89 144.00 | 89 144.00 | |
BZ Other receivables | 143 527.00 | 143 527.00 | 143 527.00 | |
CF Cash and cash equivalents | 48 639.00 | 48 639.00 | 48 639.00 | |
CH Prepaid expenses | 978.00 | 978.00 | 978.00 | |
CJ TOTAL (II) | 415 731.00 | 415 731.00 | 415 731.00 | |
CO Grand total (0 to V) | 801 708.00 | 184 890.00 | 616 818.00 | 801 708.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 8 979.00 | 8 979.00 | 8 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 590.00 | 72 590.00 | 72 590.00 | |
DH Retained earnings | -128 893.00 | -93 705.00 | -128 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 794.00 | -35 188.00 | 156 794.00 | |
DL TOTAL (I) | 100 491.00 | -56 303.00 | 100 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 844.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 287 759.00 | 67 812.00 | 287 759.00 | |
DX Trade payables and related accounts | 111 297.00 | 187 876.00 | 111 297.00 | |
DY Tax and social security liabilities | 116 276.00 | 58 413.00 | 116 276.00 | |
DZ Fixed asset liabilities and related accounts | 3 290.00 | |||
EA Other liabilities | 995.00 | 1 266.00 | 995.00 | |
EC TOTAL (IV) | 516 327.00 | 553 500.00 | 516 327.00 | |
EE Grand total (I to V) | 616 818.00 | 497 197.00 | 616 818.00 | |
EG Accrued income and payables due within one year | 516 327.00 | 553 500.00 | 516 327.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64 196.00 | |||
EI Including equity loans | 287 759.00 | 287 759.00 | ||
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