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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE LEDONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2020-02-10 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-25 | Partially confidential | 2015-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE LEDONIA |
| Siren | 489679720 |
| Closing | 2021-09-30 |
| Registry code | 3902 |
| Registration number | B2022/001717 |
| Management number | 2021B00096 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| 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 | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 935.00 | 935.00 | 935.00 | |
AH Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
AR Technical installations, industrial equipment and tools | 169 383.00 | 125 052.00 | 44 330.00 | 169 383.00 |
AT Other tangible assets | 214 582.00 | 124 969.00 | 89 612.00 | 214 582.00 |
BJ TOTAL (I) | 652 906.00 | 250 957.00 | 401 949.00 | 652 906.00 |
BL Raw materials, supplies | 65 660.00 | 5 992.00 | 59 668.00 | 65 660.00 |
BT Goods | ||||
BX Customers and related accounts | 136 946.00 | 2 579.00 | 134 367.00 | 136 946.00 |
BZ Other receivables | 775 816.00 | 775 816.00 | 775 816.00 | |
CF Cash and cash equivalents | 65 588.00 | 65 588.00 | 65 588.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 1 044 700.00 | 8 571.00 | 1 036 128.00 | 1 044 700.00 |
CO Grand total (0 to V) | 1 697 606.00 | 259 528.00 | 1 438 078.00 | 1 697 606.00 |
CU Other investments | 1 005.00 | 1 005.00 | 1 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 490 735.00 | 490 735.00 | 490 735.00 | |
DD Legal reserve (1) | 28 718.00 | 24 500.00 | 28 718.00 | |
DG Other reserves | 179 863.00 | 99 738.00 | 179 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 376.00 | 84 342.00 | 106 376.00 | |
DL TOTAL (I) | 805 692.00 | 699 316.00 | 805 692.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 098.00 | 49 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | |||
DX Trade payables and related accounts | 370 084.00 | 22 393.00 | 370 084.00 | |
DY Tax and social security liabilities | 103 257.00 | 123 699.00 | 103 257.00 | |
EA Other liabilities | 109 944.00 | 109 944.00 | ||
EC TOTAL (IV) | 632 385.00 | 146 192.00 | 632 385.00 | |
EE Grand total (I to V) | 1 438 078.00 | 845 508.00 | 1 438 078.00 | |
EG Accrued income and payables due within one year | 632 385.00 | 146 192.00 | 632 385.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 49 098.00 | 49 098.00 | ||
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