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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DU BOULINGRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-02-04 | Complete |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Public | 2018-06-30 | Complete |
| 2017-11-21 | Public | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | CLINIQUE VETERINAIRE DU BOULINGRIN |
| Siren | 482994548 |
| Closing | 2022-02-04 |
| Registry code | 7608 |
| Registration number | 9711 |
| Management number | 2022B00516 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 446 500.00 | 446 500.00 | 446 500.00 | |
AJ Other Intangible Assets | 1 390.00 | 944.00 | 446.00 | 1 390.00 |
AR Technical installations, industrial equipment and tools | 125 387.00 | 81 730.00 | 43 657.00 | 125 387.00 |
AT Other tangible assets | 261 828.00 | 62 521.00 | 199 307.00 | 261 828.00 |
BJ TOTAL (I) | 835 510.00 | 145 195.00 | 690 314.00 | 835 510.00 |
BT Goods | 85 492.00 | 85 492.00 | 85 492.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 34 618.00 | 3 808.00 | 30 809.00 | 34 618.00 |
BZ Other receivables | 97 694.00 | 97 694.00 | 97 694.00 | |
CF Cash and cash equivalents | 159 535.00 | 159 535.00 | 159 535.00 | |
CH Prepaid expenses | 11 931.00 | 11 931.00 | 11 931.00 | |
CJ TOTAL (II) | 389 270.00 | 3 808.00 | 385 461.00 | 389 270.00 |
CO Grand total (0 to V) | 1 224 779.00 | 149 004.00 | 1 075 776.00 | 1 224 779.00 |
CU Other investments | 405.00 | 405.00 | 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 405 000.00 | 405 000.00 | 405 000.00 | |
DD Legal reserve (1) | 40 500.00 | 40 500.00 | 40 500.00 | |
DG Other reserves | 114 868.00 | 6.00 | 114 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 868.00 | 114 863.00 | 111 868.00 | |
DL TOTAL (I) | 672 236.00 | 560 368.00 | 672 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 207 781.00 | 231 462.00 | 207 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 92 175.00 | 53 914.00 | 92 175.00 | |
DY Tax and social security liabilities | 103 575.00 | 73 484.00 | 103 575.00 | |
EA Other liabilities | 30 021.00 | |||
EC TOTAL (IV) | 403 539.00 | 388 889.00 | 403 539.00 | |
EE Grand total (I to V) | 1 075 776.00 | 949 258.00 | 1 075 776.00 | |
EG Accrued income and payables due within one year | 403 539.00 | 194 554.00 | 403 539.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
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