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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE L ARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE L ARCHE |
| Siren | 834194524 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3968 |
| Management number | 2017D00446 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Epinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 260.00 | 5 186.00 | 8 074.00 | 13 260.00 |
AF Concessions, Patents and Similar Rights | 3 126.00 | 1 250.00 | 1 876.00 | 3 126.00 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 32 898.00 | 12 278.00 | 20 620.00 | 32 898.00 |
AT Other tangible assets | 9 418.00 | 3 152.00 | 6 266.00 | 9 418.00 |
BD Other fixed assets | 24.00 | 24.00 | 24.00 | |
BH Other financial assets | 7 669.00 | 7 669.00 | 7 669.00 | |
BJ TOTAL (I) | 297 081.00 | 21 867.00 | 275 214.00 | 297 081.00 |
BL Raw materials, supplies | 56 644.00 | 56 644.00 | 56 644.00 | |
BV Advances and down payments on orders | 534.00 | 534.00 | 534.00 | |
BX Customers and related accounts | 12 664.00 | 12 664.00 | 12 664.00 | |
BZ Other receivables | 64 041.00 | 64 041.00 | 64 041.00 | |
CF Cash and cash equivalents | 23 861.00 | 23 861.00 | 23 861.00 | |
CH Prepaid expenses | 3 222.00 | 3 222.00 | 3 222.00 | |
CJ TOTAL (II) | 160 966.00 | 160 966.00 | 160 966.00 | |
CO Grand total (0 to V) | 458 047.00 | 21 867.00 | 436 180.00 | 458 047.00 |
CP Shares due in less than one year | 7 669.00 | 7 669.00 | ||
CU Other investments | 686.00 | 686.00 | 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 35 000.00 | 35 000.00 | ||
DH Retained earnings | 2 360.00 | 2 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 785.00 | 37 660.00 | 62 785.00 | |
DL TOTAL (I) | 103 445.00 | 40 660.00 | 103 445.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 491.00 | 274 186.00 | 229 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 191.00 | 22 599.00 | 6 191.00 | |
DX Trade payables and related accounts | 30 962.00 | 38 673.00 | 30 962.00 | |
DY Tax and social security liabilities | 66 092.00 | 50 911.00 | 66 092.00 | |
EB Prepaid income (2) | 4 974.00 | |||
EC TOTAL (IV) | 332 735.00 | 391 342.00 | 332 735.00 | |
EE Grand total (I to V) | 436 180.00 | 432 002.00 | 436 180.00 | |
EI Including equity loans | 6 191.00 | 6 191.00 | ||
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