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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : CABINET VETERINAIRE DU DOCTEUR ARQUILLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | CABINET VETERINAIRE DU DOCTEUR ARQUILLIERE |
| Siren | 519058671 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029666 |
| Management number | 2009D01890 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 394.00 | 2 394.00 | 2 394.00 | |
AR Technical installations, industrial equipment and tools | 63 600.00 | 49 121.00 | 14 478.00 | 63 600.00 |
AT Other tangible assets | 2 822.00 | 2 550.00 | 271.00 | 2 822.00 |
BJ TOTAL (I) | 69 141.00 | 54 066.00 | 15 075.00 | 69 141.00 |
BT Goods | 3 321.00 | 3 321.00 | 3 321.00 | |
BZ Other receivables | 392.00 | 392.00 | 392.00 | |
CF Cash and cash equivalents | 20 684.00 | 20 684.00 | 20 684.00 | |
CH Prepaid expenses | 961.00 | 961.00 | 961.00 | |
CJ TOTAL (II) | 25 359.00 | 25 359.00 | 25 359.00 | |
CO Grand total (0 to V) | 94 499.00 | 54 066.00 | 40 433.00 | 94 499.00 |
CU Other investments | 325.00 | 325.00 | 325.00 | |
| 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 | 11 692.00 | 11 692.00 | 11 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 377.00 | 344.00 | 377.00 | |
DL TOTAL (I) | 23 069.00 | 23 036.00 | 23 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 423.00 | 11 667.00 | 8 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 890.00 | 5 185.00 | 6 890.00 | |
DX Trade payables and related accounts | 2 036.00 | 2 390.00 | 2 036.00 | |
DY Tax and social security liabilities | 15.00 | 31.00 | 15.00 | |
EC TOTAL (IV) | 17 365.00 | 19 272.00 | 17 365.00 | |
EE Grand total (I to V) | 40 433.00 | 42 308.00 | 40 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 74 904.00 | |||
FW Other purchases and external expenses | 59 368.00 | |||
FZ Social Security Contributions | 2 949.00 | |||
GE Other Expenses | 1 672.00 | |||
GF Total Operating Expenses (II) | 63 989.00 | |||
GG - OPERATING RESULT (I - II) | 10 915.00 | |||
GP Total financial income (V) | 4.00 | |||
GQ Financial allocations to depreciation and provisions | 938.00 | |||
GU Total financial expenses (VI) | 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | -934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6 608.00 | 6 372.00 | 6 608.00 | |
HH Total exceptional expenses (VIII) | 6 608.00 | 6 372.00 | 6 608.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 608.00 | -6 372.00 | -6 608.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 377.00 | 344.00 | 3 377.00 | |
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