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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SELARL CLINIQUE VETERINAIRE DE LA CROIX COQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2016-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2015-12-31 | Complete |
| Name | SELARL CLINIQUE VETERINAIRE DE LA CROIX COQUET |
| Siren | 790686448 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/001874 |
| Management number | 2013D00007 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27300 BERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AJ Other Intangible Assets | 336 450.00 | 336 450.00 | 336 450.00 | |
AR Technical installations, industrial equipment and tools | 52 914.00 | 51 500.00 | 1 414.00 | 52 914.00 |
AT Other tangible assets | 29 703.00 | 16 447.00 | 13 256.00 | 29 703.00 |
BH Other financial assets | 927.00 | 927.00 | 927.00 | |
BJ TOTAL (I) | 423 807.00 | 70 846.00 | 352 961.00 | 423 807.00 |
BL Raw materials, supplies | 26 935.00 | 26 935.00 | 26 935.00 | |
BX Customers and related accounts | 172 494.00 | 148.00 | 172 346.00 | 172 494.00 |
BZ Other receivables | 4 875.00 | 4 875.00 | 4 875.00 | |
CF Cash and cash equivalents | 443 187.00 | 443 187.00 | 443 187.00 | |
CH Prepaid expenses | 3 010.00 | 3 010.00 | 3 010.00 | |
CJ TOTAL (II) | 650 501.00 | 148.00 | 650 353.00 | 650 501.00 |
CO Grand total (0 to V) | 1 074 308.00 | 70 995.00 | 1 003 314.00 | 1 074 308.00 |
CU Other investments | 914.00 | 914.00 | 914.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 555 801.00 | 555 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 315.00 | 5 315.00 | ||
DL TOTAL (I) | 569 916.00 | 569 916.00 | ||
DX Trade payables and related accounts | 34 764.00 | 34 764.00 | ||
DY Tax and social security liabilities | 145 339.00 | 145 339.00 | ||
EA Other liabilities | 253 295.00 | 253 295.00 | ||
EC TOTAL (IV) | 433 398.00 | 433 398.00 | ||
EE Grand total (I to V) | 1 003 314.00 | 1 003 314.00 | ||
EG Accrued income and payables due within one year | 433 398.00 | 433 398.00 | ||
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