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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES 4 CHEMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-03-31 | Complete |
| 2022-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES 4 CHEMINS |
| Siren | 512626284 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 19789 |
| Management number | 2021B03577 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AP Buildings | 13 478.00 | 8 655.00 | 4 823.00 | 13 478.00 |
AR Technical installations, industrial equipment and tools | 107 147.00 | 98 267.00 | 8 879.00 | 107 147.00 |
AT Other tangible assets | 259 458.00 | 234 173.00 | 25 284.00 | 259 458.00 |
BH Other financial assets | 11 400.00 | 11 400.00 | 11 400.00 | |
BJ TOTAL (I) | 393 284.00 | 342 897.00 | 50 387.00 | 393 284.00 |
BL Raw materials, supplies | 85 622.00 | 85 622.00 | 85 622.00 | |
BX Customers and related accounts | 23 258.00 | 23 258.00 | 23 258.00 | |
BZ Other receivables | 97 724.00 | 97 724.00 | 97 724.00 | |
CF Cash and cash equivalents | 385 542.00 | 385 542.00 | 385 542.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 592 366.00 | 592 366.00 | 592 366.00 | |
CO Grand total (0 to V) | 985 651.00 | 342 897.00 | 642 753.00 | 985 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 394 751.00 | 146 278.00 | 394 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 073.00 | 285 964.00 | 17 073.00 | |
DL TOTAL (I) | 414 025.00 | 434 443.00 | 414 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 6 909.00 | 1 584.00 | |
DX Trade payables and related accounts | 82 420.00 | 32 071.00 | 82 420.00 | |
DY Tax and social security liabilities | 139 889.00 | 156 317.00 | 139 889.00 | |
EA Other liabilities | 4 833.00 | 4 833.00 | ||
EC TOTAL (IV) | 228 728.00 | 195 299.00 | 228 728.00 | |
EE Grand total (I to V) | 642 753.00 | 629 742.00 | 642 753.00 | |
EG Accrued income and payables due within one year | 228 728.00 | 228 728.00 | ||
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