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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CABINET VETERINAIRE DE MARCHEDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-10-31 | Complete |
| Name | CABINET VETERINAIRE DE MARCHEDIEU |
| Siren | 403559420 |
| Closing | 2021-10-31 |
| Registry code | 2301 |
| Registration number | 1586 |
| Management number | 2021B00280 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 AUBUSSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 176 840.00 | 176 840.00 | 176 840.00 | |
AR Technical installations, industrial equipment and tools | 35 368.00 | 35 368.00 | 35 368.00 | |
AT Other tangible assets | 100 706.00 | 100 706.00 | 100 706.00 | |
BJ TOTAL (I) | 312 914.00 | 136 074.00 | 176 840.00 | 312 914.00 |
BL Raw materials, supplies | 42 928.00 | 42 928.00 | 42 928.00 | |
BX Customers and related accounts | 277 477.00 | 240 750.00 | 36 727.00 | 277 477.00 |
BZ Other receivables | 104 508.00 | 104 508.00 | 104 508.00 | |
CF Cash and cash equivalents | 422 631.00 | 422 631.00 | 422 631.00 | |
CH Prepaid expenses | 2 205.00 | 2 205.00 | 2 205.00 | |
CJ TOTAL (II) | 849 752.00 | 240 750.00 | 609 001.00 | 849 752.00 |
CO Grand total (0 to V) | 1 162 667.00 | 376 824.00 | 785 842.00 | 1 162 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 238.00 | 192 238.00 | 192 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 576.00 | 437 090.00 | 74 576.00 | |
DL TOTAL (I) | 266 814.00 | 629 328.00 | 266 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 401 885.00 | 13 657.00 | 401 885.00 | |
DX Trade payables and related accounts | 27 973.00 | 27 973.00 | ||
DY Tax and social security liabilities | 89 169.00 | 7 811.00 | 89 169.00 | |
EC TOTAL (IV) | 519 028.00 | 21 468.00 | 519 028.00 | |
EE Grand total (I to V) | 785 842.00 | 650 796.00 | 785 842.00 | |
EG Accrued income and payables due within one year | 152 180.00 | 21 468.00 | 152 180.00 | |
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