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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE SAINT HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE SAINT HUBERT |
| Siren | 801545708 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6682 |
| Management number | 2014D00233 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62300 Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 342.00 | 1 342.00 | 1 342.00 | |
AH Goodwill | 417 444.00 | 417 444.00 | 417 444.00 | |
AJ Other Intangible Assets | 11 720.00 | 11 720.00 | 11 720.00 | |
AR Technical installations, industrial equipment and tools | 108 306.00 | 29 334.00 | 78 973.00 | 108 306.00 |
AT Other tangible assets | 241 074.00 | 156 074.00 | 85 000.00 | 241 074.00 |
BH Other financial assets | 220.00 | 220.00 | 220.00 | |
BJ TOTAL (I) | 780 105.00 | 186 749.00 | 593 356.00 | 780 105.00 |
BL Raw materials, supplies | 86 998.00 | 86 998.00 | 86 998.00 | |
BX Customers and related accounts | 27 139.00 | 9 630.00 | 17 509.00 | 27 139.00 |
BZ Other receivables | 25 929.00 | 25 929.00 | 25 929.00 | |
CD Marketable securities | 52 640.00 | 52 640.00 | 52 640.00 | |
CF Cash and cash equivalents | 194 005.00 | 194 005.00 | 194 005.00 | |
CJ TOTAL (II) | 386 710.00 | 9 630.00 | 377 081.00 | 386 710.00 |
CO Grand total (0 to V) | 1 166 815.00 | 196 378.00 | 970 437.00 | 1 166 815.00 |
CS Evaluated investments - equity method | 6.00 | |||
| 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 | 408 907.00 | 344 725.00 | 408 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 691.00 | 64 182.00 | 86 691.00 | |
DL TOTAL (I) | 506 599.00 | 419 907.00 | 506 599.00 | |
DQ Provisions for Expenses | 139.00 | 139.00 | 139.00 | |
DR TOTAL (IV) | 139.00 | 139.00 | 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 535.00 | 324 562.00 | 316 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 435.00 | 11 507.00 | 7 435.00 | |
DX Trade payables and related accounts | 11 745.00 | 22 097.00 | 11 745.00 | |
DY Tax and social security liabilities | 106 266.00 | 89 708.00 | 106 266.00 | |
EA Other liabilities | 21 718.00 | 3 441.00 | 21 718.00 | |
EC TOTAL (IV) | 463 699.00 | 451 314.00 | 463 699.00 | |
EE Grand total (I to V) | 970 437.00 | 871 361.00 | 970 437.00 | |
EG Accrued income and payables due within one year | 229 574.00 | 198 505.00 | 229 574.00 | |
EI Including equity loans | 11 507.00 | 11 507.00 | ||
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