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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU PIEJOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | CLINIQUE VETERINAIRE DU PIEJOUX |
| Siren | 482186301 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008882 |
| Management number | 2005D70123 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26130 SAINT-PAUL-TROIS-CHATEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AJ Other Intangible Assets | 129 121.00 | 129 121.00 | 129 121.00 | |
AP Buildings | 69 657.00 | 66 123.00 | 3 534.00 | 69 657.00 |
AR Technical installations, industrial equipment and tools | 22 335.00 | 19 690.00 | 2 644.00 | 22 335.00 |
AT Other tangible assets | 60 061.00 | 45 174.00 | 14 886.00 | 60 061.00 |
BD Other fixed assets | 3 266.00 | 3 266.00 | 3 266.00 | |
BJ TOTAL (I) | 285 394.00 | 131 138.00 | 154 256.00 | 285 394.00 |
BT Goods | 20 987.00 | 20 987.00 | 20 987.00 | |
BX Customers and related accounts | 24 460.00 | 24 460.00 | 24 460.00 | |
BZ Other receivables | 301 548.00 | 301 548.00 | 301 548.00 | |
CF Cash and cash equivalents | 72 471.00 | 72 471.00 | 72 471.00 | |
CH Prepaid expenses | 4 727.00 | 4 727.00 | 4 727.00 | |
CJ TOTAL (II) | 424 193.00 | 424 193.00 | 424 193.00 | |
CO Grand total (0 to V) | 709 587.00 | 131 138.00 | 578 449.00 | 709 587.00 |
CU Other investments | 805.00 | 805.00 | 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 170 999.00 | 126 062.00 | 170 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 266.00 | 44 937.00 | 54 266.00 | |
DL TOTAL (I) | 233 515.00 | 179 249.00 | 233 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 398.00 | 28 151.00 | 167 398.00 | |
DX Trade payables and related accounts | 23 722.00 | 29 492.00 | 23 722.00 | |
DY Tax and social security liabilities | 153 420.00 | 162 455.00 | 153 420.00 | |
EA Other liabilities | 393.00 | 2 626.00 | 393.00 | |
EC TOTAL (IV) | 344 934.00 | 222 724.00 | 344 934.00 | |
EE Grand total (I to V) | 578 449.00 | 401 974.00 | 578 449.00 | |
EG Accrued income and payables due within one year | 340 798.00 | 222 724.00 | 340 798.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 567.00 | |||
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