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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. CLINIQUE DE CHARBONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-18 | Partially confidential | 2021-10-01 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE LIGERIA |
| Siren | 477751655 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 3462 |
| Management number | 2021B01846 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-10-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 221 694.00 | 221 694.00 | 221 694.00 | |
AJ Other Intangible Assets | 3 545.00 | 3 545.00 | 3 545.00 | |
AP Buildings | 303 452.00 | 107 293.00 | 196 159.00 | 303 452.00 |
AR Technical installations, industrial equipment and tools | 62 483.00 | 60 213.00 | 2 269.00 | 62 483.00 |
AT Other tangible assets | 288 397.00 | 204 098.00 | 84 299.00 | 288 397.00 |
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 879 571.00 | 375 149.00 | 504 421.00 | 879 571.00 |
BL Raw materials, supplies | 48 187.00 | 7 228.00 | 40 959.00 | 48 187.00 |
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 121 123.00 | 10 781.00 | 110 342.00 | 121 123.00 |
BZ Other receivables | 444 587.00 | 444 587.00 | 444 587.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 128 218.00 | 128 218.00 | 128 218.00 | |
CH Prepaid expenses | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 743 048.00 | 18 009.00 | 725 039.00 | 743 048.00 |
CO Grand total (0 to V) | 1 622 619.00 | 393 159.00 | 1 229 460.00 | 1 622 619.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 217 156.00 | 251 300.00 | 217 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 151.00 | -34 144.00 | 14 151.00 | |
DL TOTAL (I) | 240 107.00 | 225 955.00 | 240 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 155.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 460 505.00 | 21 009.00 | 460 505.00 | |
DX Trade payables and related accounts | 395 038.00 | 62 359.00 | 395 038.00 | |
DY Tax and social security liabilities | 35 369.00 | 116 367.00 | 35 369.00 | |
EA Other liabilities | 98 438.00 | 98 438.00 | ||
EC TOTAL (IV) | 989 352.00 | 508 892.00 | 989 352.00 | |
EE Grand total (I to V) | 1 229 460.00 | 734 848.00 | 1 229 460.00 | |
EI Including equity loans | 460 505.00 | 460 505.00 | ||
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