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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DES CHAMOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DES CHAMOIS |
| Siren | 531705044 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 8201 |
| Management number | 2011D00127 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25130 Villers-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 138 457.00 | 104 417.00 | 34 040.00 | 138 457.00 |
AT Other tangible assets | 390 869.00 | 128 607.00 | 262 262.00 | 390 869.00 |
BJ TOTAL (I) | 649 326.00 | 233 024.00 | 416 302.00 | 649 326.00 |
BL Raw materials, supplies | 97 716.00 | 97 716.00 | 97 716.00 | |
BV Advances and down payments on orders | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 195 021.00 | 195 021.00 | 195 021.00 | |
BZ Other receivables | 120 428.00 | 120 428.00 | 120 428.00 | |
CF Cash and cash equivalents | 200 844.00 | 200 844.00 | 200 844.00 | |
CH Prepaid expenses | 3 296.00 | 3 296.00 | 3 296.00 | |
CJ TOTAL (II) | 618 218.00 | 618 218.00 | 618 218.00 | |
CO Grand total (0 to V) | 1 267 544.00 | 233 024.00 | 1 034 520.00 | 1 267 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 433 456.00 | 347 478.00 | 433 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 695.00 | 85 978.00 | -32 695.00 | |
DL TOTAL (I) | 407 361.00 | 440 056.00 | 407 361.00 | |
DU Loans and Debts from Credit Institutions (3) | 272 155.00 | 279 347.00 | 272 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254 577.00 | 232 586.00 | 254 577.00 | |
DX Trade payables and related accounts | 48 242.00 | 34 243.00 | 48 242.00 | |
DY Tax and social security liabilities | 52 185.00 | 129 305.00 | 52 185.00 | |
EC TOTAL (IV) | 627 159.00 | 675 481.00 | 627 159.00 | |
EE Grand total (I to V) | 1 034 520.00 | 1 115 538.00 | 1 034 520.00 | |
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