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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SELARL DU DOCTEUR HENAFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-10-01 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE JEAN JAURES |
| Siren | 529268872 |
| Closing | 2021-10-01 |
| Registry code | 7801 |
| Registration number | 10559 |
| Management number | 2021B04948 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 451 488.00 | 451 488.00 | 451 488.00 | |
AR Technical installations, industrial equipment and tools | 98 785.00 | 65 658.00 | 33 127.00 | 98 785.00 |
AT Other tangible assets | 168 494.00 | 75 040.00 | 93 455.00 | 168 494.00 |
AV Fixed assets in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 3 513.00 | 3 513.00 | 3 513.00 | |
BJ TOTAL (I) | 730 585.00 | 140 697.00 | 589 888.00 | 730 585.00 |
BL Raw materials, supplies | 65 360.00 | 65 360.00 | 65 360.00 | |
BV Advances and down payments on orders | 1 783.00 | 1 783.00 | 1 783.00 | |
BX Customers and related accounts | 10 337.00 | 6 210.00 | 4 127.00 | 10 337.00 |
BZ Other receivables | 73 474.00 | 73 474.00 | 73 474.00 | |
CF Cash and cash equivalents | 65 611.00 | 65 611.00 | 65 611.00 | |
CH Prepaid expenses | 10 033.00 | 10 033.00 | 10 033.00 | |
CJ TOTAL (II) | 226 599.00 | 6 210.00 | 220 389.00 | 226 599.00 |
CO Grand total (0 to V) | 957 184.00 | 146 907.00 | 810 277.00 | 957 184.00 |
CS Evaluated investments - equity method | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 000.00 | 497 000.00 | 497 000.00 | |
DD Legal reserve (1) | 8 961.00 | 5 526.00 | 8 961.00 | |
DH Retained earnings | 481.00 | 1 218.00 | 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 061.00 | 68 699.00 | 115 061.00 | |
DL TOTAL (I) | 621 504.00 | 572 442.00 | 621 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 75.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 277.00 | 56 957.00 | 1 277.00 | |
DW Advances and down payments received on current orders | 170.00 | 170.00 | 170.00 | |
DX Trade payables and related accounts | 30 465.00 | 29 019.00 | 30 465.00 | |
DY Tax and social security liabilities | 128 814.00 | 143 179.00 | 128 814.00 | |
DZ Fixed asset liabilities and related accounts | 8 163.00 | 7 879.00 | 8 163.00 | |
EA Other liabilities | 19 800.00 | 19 800.00 | ||
EC TOTAL (IV) | 188 773.00 | 237 279.00 | 188 773.00 | |
EE Grand total (I to V) | 810 277.00 | 809 721.00 | 810 277.00 | |
EG Accrued income and payables due within one year | 188 603.00 | 237 109.00 | 188 603.00 | |
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