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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : CABINET VETERINAIRE DE LA BRENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | CABINET VETERINAIRE DE LA BRENNE |
| Siren | 487719635 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005110 |
| Management number | 2005D00167 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39230 TOULOUSE-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 111 874.00 | 41 913.00 | 69 961.00 | 111 874.00 |
AT Other tangible assets | 136 678.00 | 60 420.00 | 76 257.00 | 136 678.00 |
BJ TOTAL (I) | 298 568.00 | 102 334.00 | 196 235.00 | 298 568.00 |
BT Goods | 143 633.00 | 143 633.00 | 143 633.00 | |
BX Customers and related accounts | 283 869.00 | 44 194.00 | 239 675.00 | 283 869.00 |
BZ Other receivables | 2 298.00 | 2 298.00 | 2 298.00 | |
CD Marketable securities | 252 001.00 | 252 001.00 | 252 001.00 | |
CF Cash and cash equivalents | 337 660.00 | 337 660.00 | 337 660.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 019 461.00 | 44 194.00 | 975 267.00 | 1 019 461.00 |
CO Grand total (0 to V) | 1 318 029.00 | 146 527.00 | 1 171 502.00 | 1 318 029.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 755 620.00 | 644 200.00 | 755 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 060.00 | 151 420.00 | 253 060.00 | |
DL TOTAL (I) | 1 019 680.00 | 806 620.00 | 1 019 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 783.00 | 42 112.00 | 34 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 921.00 | 921.00 | 921.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 7 628.00 | 5 077.00 | 7 628.00 | |
DY Tax and social security liabilities | 95 871.00 | 84 866.00 | 95 871.00 | |
EA Other liabilities | 11 617.00 | 641.00 | 11 617.00 | |
EC TOTAL (IV) | 151 821.00 | 133 618.00 | 151 821.00 | |
EE Grand total (I to V) | 1 171 502.00 | 940 238.00 | 1 171 502.00 | |
EG Accrued income and payables due within one year | 98 834.00 | |||
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