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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES AVIOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| Name | CLINIQUE VETERINAIRE DES AVIOTS |
| Siren | 421747502 |
| Closing | 2022-09-30 |
| Registry code | 5501 |
| Registration number | B2023/000757 |
| Management number | 2021B00325 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55300 SAINT-MIHIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 739.00 | 1 360.00 | 2 100.00 |
AP Buildings | 40 434.00 | 27 432.00 | 13 001.00 | 40 434.00 |
AR Technical installations, industrial equipment and tools | 59 658.00 | 49 035.00 | 10 622.00 | 59 658.00 |
AT Other tangible assets | 24 654.00 | 23 480.00 | 1 174.00 | 24 654.00 |
BJ TOTAL (I) | 127 458.00 | 100 686.00 | 26 769.00 | 127 458.00 |
BL Raw materials, supplies | 66 693.00 | 10 003.00 | 56 689.00 | 66 693.00 |
BX Customers and related accounts | 269 264.00 | 2 789.00 | 266 475.00 | 269 264.00 |
BZ Other receivables | 324 807.00 | 324 807.00 | 324 807.00 | |
CF Cash and cash equivalents | 125 599.00 | 125 599.00 | 125 599.00 | |
CH Prepaid expenses | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 787 105.00 | 12 793.00 | 774 311.00 | 787 105.00 |
CO Grand total (0 to V) | 914 563.00 | 113 481.00 | 801 081.00 | 914 563.00 |
CU Other investments | 610.00 | 610.00 | 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | ||
DH Retained earnings | 4 641.00 | 4 641.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 423.00 | 104 761.00 | -26 423.00 | |
DL TOTAL (I) | -20 461.00 | 105 961.00 | -20 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 532.00 | 48 894.00 | 218 532.00 | |
DX Trade payables and related accounts | 350 262.00 | 34 382.00 | 350 262.00 | |
DY Tax and social security liabilities | 45 912.00 | 87 346.00 | 45 912.00 | |
EA Other liabilities | 206 835.00 | 206 835.00 | ||
EC TOTAL (IV) | 821 543.00 | 170 623.00 | 821 543.00 | |
EE Grand total (I to V) | 801 081.00 | 276 585.00 | 801 081.00 | |
EG Accrued income and payables due within one year | 821 543.00 | 170 623.00 | 821 543.00 | |
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