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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA PORTE DE L'OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA PORTE DE L'OUEST |
| Siren | 818347809 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015966 |
| Management number | 2016D00129 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | |||
AR Technical installations, industrial equipment and tools | 16 706.00 | |||
AT Other tangible assets | 25 128.00 | |||
BJ TOTAL (I) | 171 834.00 | |||
BL Raw materials, supplies | 2 603.00 | |||
BT Goods | 6 077.00 | |||
BV Advances and down payments on orders | 1 959.00 | |||
BX Customers and related accounts | 17 436.00 | |||
BZ Other receivables | 1 341.00 | |||
CF Cash and cash equivalents | 455 931.00 | |||
CH Prepaid expenses | 2 359.00 | |||
CJ TOTAL (II) | 487 707.00 | |||
CO Grand total (0 to V) | 659 541.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 203 865.00 | 170 230.00 | 203 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 934.00 | 73 635.00 | 200 934.00 | |
DL TOTAL (I) | 410 300.00 | 249 365.00 | 410 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 731.00 | 84 611.00 | 65 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 330.00 | 43 179.00 | 67 330.00 | |
DX Trade payables and related accounts | 10 933.00 | 5 289.00 | 10 933.00 | |
DY Tax and social security liabilities | 104 501.00 | 26 937.00 | 104 501.00 | |
EA Other liabilities | 747.00 | 747.00 | 747.00 | |
EC TOTAL (IV) | 249 242.00 | 160 753.00 | 249 242.00 | |
EE Grand total (I to V) | 659 541.00 | 410 118.00 | 659 541.00 | |
EI Including equity loans | 67 330.00 | 67 330.00 | ||
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