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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES GENETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-23 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-21 | Public | 2016-03-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES GENETS |
| Siren | 481917391 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/012397 |
| Management number | 2020B06433 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69740 GENAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 879.00 | 4 879.00 | 4 879.00 | |
AH Goodwill | 235 023.00 | 235 023.00 | 235 023.00 | |
AR Technical installations, industrial equipment and tools | 174 118.00 | 138 375.00 | 35 742.00 | 174 118.00 |
AT Other tangible assets | 106 565.00 | 105 110.00 | 1 454.00 | 106 565.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 520 586.00 | 248 365.00 | 272 220.00 | 520 586.00 |
BL Raw materials, supplies | 51 698.00 | 2 584.00 | 49 113.00 | 51 698.00 |
BX Customers and related accounts | 27 359.00 | 14 117.00 | 13 241.00 | 27 359.00 |
BZ Other receivables | 824 078.00 | 824 078.00 | 824 078.00 | |
CF Cash and cash equivalents | 88 022.00 | 88 022.00 | 88 022.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 991 934.00 | 16 702.00 | 975 231.00 | 991 934.00 |
CO Grand total (0 to V) | 1 512 520.00 | 265 068.00 | 1 247 452.00 | 1 512 520.00 |
| 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) | 9 702.00 | 6 245.00 | 9 702.00 | |
DG Other reserves | 194 208.00 | 128 518.00 | 194 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 087.00 | 69 147.00 | 163 087.00 | |
DL TOTAL (I) | 666 998.00 | 503 910.00 | 666 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 547.00 | 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 359.00 | 33 642.00 | 71 359.00 | |
DX Trade payables and related accounts | 419 742.00 | 15 693.00 | 419 742.00 | |
DY Tax and social security liabilities | 88 804.00 | 40 878.00 | 88 804.00 | |
EA Other liabilities | 9 000.00 | |||
EC TOTAL (IV) | 580 454.00 | 99 215.00 | 580 454.00 | |
EE Grand total (I to V) | 1 247 452.00 | 603 126.00 | 1 247 452.00 | |
EG Accrued income and payables due within one year | 580 454.00 | 99 215.00 | 580 454.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 547.00 | 547.00 | ||
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