Grow your business safely with Clinique vétérinaire des Docteurs GAGNET ET RENAUD - VETERIN
All the information you need about Clinique vétérinaire des Docteurs GAGNET ET RENAUD - VETERIN to develop and secure your business in France
C
HOME >
CORPORATES
>
Clinique vétérinaire des Docteurs GAGNET ET RENAUD - VETERIN >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : Clinique vétérinaire des Docteurs GAGNET ET RENAUD - VETERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-09-30 | Complete |
| Name | Clinique vétérinaire des Docteurs GAGNET ET RENAUD - VETERIN |
| Siren | 790243125 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 1852 |
| Management number | 2013D00007 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49460 Montreuil-Juigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 46 162.00 | 29 526.00 | 16 637.00 | 46 162.00 |
AT Other tangible assets | 79 680.00 | 35 607.00 | 44 073.00 | 79 680.00 |
BD Other fixed assets | 1 923.00 | 1 923.00 | 1 923.00 | |
BH Other financial assets | 6 260.00 | 6 260.00 | 6 260.00 | |
BJ TOTAL (I) | 219 040.00 | 65 133.00 | 153 907.00 | 219 040.00 |
BT Goods | 54 370.00 | 54 370.00 | 54 370.00 | |
BX Customers and related accounts | 11 626.00 | 1 146.00 | 10 481.00 | 11 626.00 |
BZ Other receivables | 2 742.00 | 2 742.00 | 2 742.00 | |
CF Cash and cash equivalents | 117 262.00 | 117 262.00 | 117 262.00 | |
CH Prepaid expenses | 15 776.00 | 15 776.00 | 15 776.00 | |
CJ TOTAL (II) | 201 776.00 | 1 146.00 | 200 630.00 | 201 776.00 |
CO Grand total (0 to V) | 420 816.00 | 66 278.00 | 354 537.00 | 420 816.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 2 127.00 | 12 000.00 | |
DG Other reserves | 19 603.00 | 9 345.00 | 19 603.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 300.00 | 32 130.00 | 59 300.00 | |
DL TOTAL (I) | 210 903.00 | 163 603.00 | 210 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 278.00 | 32 356.00 | 33 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 754.00 | 55 404.00 | 19 754.00 | |
DX Trade payables and related accounts | 26 932.00 | 44 681.00 | 26 932.00 | |
DY Tax and social security liabilities | 63 670.00 | 50 698.00 | 63 670.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 143 635.00 | 183 140.00 | 143 635.00 | |
EE Grand total (I to V) | 354 537.00 | 346 743.00 | 354 537.00 | |
EG Accrued income and payables due within one year | 124 815.00 | 170 194.00 | 124 815.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 203 966.00 | 15 074.00 | 203 966.00 | |
I3 DECREASES Total Financial Fixed Assets | 8 198.00 | |||
I4 DECREASES Grand Total | 219 040.00 | |||
IO DECREASES Total including other intangible assets | 85 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 125 842.00 | |||
KD ACQUISITIONS Total including other intangible assets | 85 000.00 | 85 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 116 893.00 | 8 949.00 | 116 893.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 073.00 | 6 125.00 | 2 073.00 | |
all companies in France
Complete and comprehensive database.
