Grow your business safely with CLINIQUE VETERINAIRE DES REVOLS
All the information you need about CLINIQUE VETERINAIRE DES REVOLS to develop and secure your business in France
C
HOME >
CORPORATES
>
CLINIQUE VETERINAIRE DES REVOLS >
BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES REVOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES REVOLS |
| Siren | 439461013 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/003191 |
| Management number | 2021B00383 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 123.00 | 3 123.00 | 3 123.00 | |
AJ Other Intangible Assets | 118 860.00 | 118 860.00 | 118 860.00 | |
AR Technical installations, industrial equipment and tools | 131 328.00 | 79 795.00 | 51 533.00 | 131 328.00 |
AT Other tangible assets | 160 244.00 | 118 681.00 | 41 562.00 | 160 244.00 |
BD Other fixed assets | 8 436.00 | 8 436.00 | 8 436.00 | |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 422 129.00 | 201 599.00 | 220 530.00 | 422 129.00 |
BL Raw materials, supplies | 66 639.00 | 14 833.00 | 51 806.00 | 66 639.00 |
BX Customers and related accounts | 141 773.00 | 27 723.00 | 114 049.00 | 141 773.00 |
BZ Other receivables | 534 803.00 | 534 803.00 | 534 803.00 | |
CF Cash and cash equivalents | 99 269.00 | 99 269.00 | 99 269.00 | |
CH Prepaid expenses | 11 196.00 | 11 196.00 | 11 196.00 | |
CJ TOTAL (II) | 853 681.00 | 42 556.00 | 811 124.00 | 853 681.00 |
CO Grand total (0 to V) | 1 275 811.00 | 244 156.00 | 1 031 654.00 | 1 275 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 89 145.00 | 89 145.00 | 89 145.00 | |
DH Retained earnings | -22 236.00 | -50 031.00 | -22 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 683.00 | 27 795.00 | 8 683.00 | |
DL TOTAL (I) | 75 592.00 | 66 908.00 | 75 592.00 | |
DP Provisions for Risks | 25 000.00 | 25 000.00 | 25 000.00 | |
DR TOTAL (IV) | 25 000.00 | 25 000.00 | 25 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 204.00 | 1 003.00 | 133 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 310 063.00 | 234 555.00 | 310 063.00 | |
DX Trade payables and related accounts | 337 401.00 | 89 341.00 | 337 401.00 | |
DY Tax and social security liabilities | 143 634.00 | 115 303.00 | 143 634.00 | |
EA Other liabilities | 6 759.00 | 13 106.00 | 6 759.00 | |
EC TOTAL (IV) | 931 062.00 | 453 309.00 | 931 062.00 | |
EE Grand total (I to V) | 1 031 654.00 | 545 218.00 | 1 031 654.00 | |
EG Accrued income and payables due within one year | 931 062.00 | 453 309.00 | 931 062.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133 204.00 | 133 204.00 | ||
all companies in France
Complete and comprehensive database.
