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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE INOVA 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-10-31 | Complete |
| Name | CLINIQUE VETERINAIRE INOVA 3000 |
| Siren | 432262616 |
| Closing | 2021-10-31 |
| Registry code | 8801 |
| Registration number | 4527 |
| Management number | 2021B00946 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88150 Thaon-les-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 976.00 | 6 976.00 | 6 976.00 | |
AH Goodwill | 96 042.00 | 96 042.00 | 96 042.00 | |
AR Technical installations, industrial equipment and tools | 61 414.00 | 60 813.00 | 601.00 | 61 414.00 |
AT Other tangible assets | 80 824.00 | 74 040.00 | 6 783.00 | 80 824.00 |
BD Other fixed assets | 6 817.00 | 6 817.00 | 6 817.00 | |
BH Other financial assets | 609.00 | 609.00 | 609.00 | |
BJ TOTAL (I) | 252 684.00 | 141 829.00 | 110 854.00 | 252 684.00 |
BL Raw materials, supplies | 33 333.00 | 33 333.00 | 33 333.00 | |
BV Advances and down payments on orders | 2 324.00 | 2 324.00 | 2 324.00 | |
BX Customers and related accounts | 16 193.00 | 997.00 | 15 196.00 | 16 193.00 |
BZ Other receivables | 60 968.00 | 60 968.00 | 60 968.00 | |
CF Cash and cash equivalents | 161 076.00 | 161 076.00 | 161 076.00 | |
CH Prepaid expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
CJ TOTAL (II) | 276 453.00 | 997.00 | 275 455.00 | 276 453.00 |
CO Grand total (0 to V) | 529 138.00 | 142 827.00 | 386 310.00 | 529 138.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 120.00 | 30 000.00 | 60 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 741.00 | 436 842.00 | 2 741.00 | |
DL TOTAL (I) | 62 861.00 | 466 842.00 | 62 861.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 898.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 238 164.00 | 238 164.00 | ||
DX Trade payables and related accounts | 43 858.00 | 43 858.00 | ||
DY Tax and social security liabilities | 41 366.00 | 10 884.00 | 41 366.00 | |
EA Other liabilities | 60.00 | 60.00 | 60.00 | |
EC TOTAL (IV) | 323 449.00 | 21 842.00 | 323 449.00 | |
EE Grand total (I to V) | 386 310.00 | 488 685.00 | 386 310.00 | |
EI Including equity loans | 238 164.00 | 238 164.00 | ||
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