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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA POMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-29 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-11 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-07 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA POMME |
| Siren | 490209269 |
| Closing | 2022-08-31 |
| Registry code | 1901 |
| Registration number | 412 |
| Management number | 2006D30061 |
| Activity code | 7500Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 Uzerche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 440.00 | 27 440.00 | 27 440.00 | |
AR Technical installations, industrial equipment and tools | 52 680.00 | 49 804.00 | 2 875.00 | 52 680.00 |
AT Other tangible assets | 368 056.00 | 276 586.00 | 91 470.00 | 368 056.00 |
BD Other fixed assets | 17.00 | 17.00 | 17.00 | |
BH Other financial assets | 17 048.00 | 17 048.00 | 17 048.00 | |
BJ TOTAL (I) | 465 240.00 | 326 390.00 | 138 849.00 | 465 240.00 |
BL Raw materials, supplies | 159 853.00 | 159 853.00 | 159 853.00 | |
BX Customers and related accounts | 294 268.00 | 29 613.00 | 264 655.00 | 294 268.00 |
BZ Other receivables | 4 874.00 | 4 874.00 | 4 874.00 | |
CF Cash and cash equivalents | 210 479.00 | 210 479.00 | 210 479.00 | |
CH Prepaid expenses | 3 635.00 | 3 635.00 | 3 635.00 | |
CJ TOTAL (II) | 673 109.00 | 29 613.00 | 643 496.00 | 673 109.00 |
CO Grand total (0 to V) | 1 138 349.00 | 356 003.00 | 782 345.00 | 1 138 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 400.00 | 170 400.00 | 170 400.00 | |
DD Legal reserve (1) | 17 040.00 | 17 040.00 | 17 040.00 | |
DG Other reserves | 33 594.00 | 31 201.00 | 33 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 393.00 | 32 394.00 | 32 393.00 | |
DL TOTAL (I) | 253 427.00 | 251 035.00 | 253 427.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 423.00 | 117 551.00 | 79 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 983.00 | 296 421.00 | 318 983.00 | |
DX Trade payables and related accounts | 76 640.00 | 82 803.00 | 76 640.00 | |
DY Tax and social security liabilities | 48 102.00 | 47 448.00 | 48 102.00 | |
EA Other liabilities | 5 770.00 | 4 680.00 | 5 770.00 | |
EC TOTAL (IV) | 528 918.00 | 548 903.00 | 528 918.00 | |
EE Grand total (I to V) | 782 345.00 | 799 938.00 | 782 345.00 | |
EG Accrued income and payables due within one year | 449 495.00 | 469 480.00 | 449 495.00 | |
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