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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE SAINT-HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE SAINT-HUBERT |
| Siren | 443493465 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21122 |
| Management number | 2021B02176 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 205 045.00 | 205 045.00 | 205 045.00 | |
AP Buildings | 148 623.00 | 148 623.00 | 148 623.00 | |
AR Technical installations, industrial equipment and tools | 35 488.00 | 32 523.00 | 2 965.00 | 35 488.00 |
AT Other tangible assets | 54 696.00 | 13 304.00 | 41 392.00 | 54 696.00 |
BJ TOTAL (I) | 443 853.00 | 194 450.00 | 249 402.00 | 443 853.00 |
BT Goods | 250 698.00 | 250 698.00 | 250 698.00 | |
BZ Other receivables | 26 674.00 | 26 674.00 | 26 674.00 | |
CD Marketable securities | 326 702.00 | 4 425.00 | 322 276.00 | 326 702.00 |
CF Cash and cash equivalents | 134 020.00 | 134 020.00 | 134 020.00 | |
CH Prepaid expenses | 3 961.00 | 3 961.00 | 3 961.00 | |
CJ TOTAL (II) | 742 056.00 | 4 425.00 | 737 631.00 | 742 056.00 |
CO Grand total (0 to V) | 1 185 909.00 | 198 876.00 | 987 033.00 | 1 185 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 165 896.00 | 123 464.00 | 165 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 310 246.00 | 72 432.00 | 310 246.00 | |
DL TOTAL (I) | 806 142.00 | 525 896.00 | 806 142.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 267.00 | 33 063.00 | 40 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 230.00 | 21 957.00 | 15 230.00 | |
DX Trade payables and related accounts | 18 266.00 | 20 501.00 | 18 266.00 | |
DY Tax and social security liabilities | 107 128.00 | 35 877.00 | 107 128.00 | |
EC TOTAL (IV) | 180 891.00 | 111 398.00 | 180 891.00 | |
EE Grand total (I to V) | 987 033.00 | 637 294.00 | 987 033.00 | |
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