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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE DE LA MANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| Name | CLINIQUE VETERINAIRE DE LA MANSE |
| Siren | 844675991 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11520 |
| Management number | 2018D00886 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINTE-MAURE-DE-TOURAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 42 820.00 | 23 126.00 | 19 694.00 | 42 820.00 |
AT Other tangible assets | 74 285.00 | 36 057.00 | 38 228.00 | 74 285.00 |
BJ TOTAL (I) | 288 016.00 | 59 182.00 | 228 834.00 | 288 016.00 |
BL Raw materials, supplies | 58 300.00 | 58 300.00 | 58 300.00 | |
BX Customers and related accounts | 120 848.00 | 120 848.00 | 120 848.00 | |
BZ Other receivables | 52 189.00 | 52 189.00 | 52 189.00 | |
CF Cash and cash equivalents | 253 469.00 | 253 469.00 | 253 469.00 | |
CH Prepaid expenses | 186.00 | 186.00 | 186.00 | |
CJ TOTAL (II) | 484 991.00 | 484 991.00 | 484 991.00 | |
CO Grand total (0 to V) | 773 007.00 | 59 182.00 | 713 825.00 | 773 007.00 |
CU Other investments | 912.00 | 912.00 | 912.00 | |
| 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 | 149 579.00 | 53 670.00 | 149 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 227 139.00 | 95 909.00 | 227 139.00 | |
DL TOTAL (I) | 387 718.00 | 160 579.00 | 387 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 179 022.00 | 206 707.00 | 179 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 621.00 | |||
DX Trade payables and related accounts | 72 058.00 | 15 388.00 | 72 058.00 | |
DY Tax and social security liabilities | 75 027.00 | 31 794.00 | 75 027.00 | |
EA Other liabilities | 110.00 | |||
EC TOTAL (IV) | 326 107.00 | 264 619.00 | 326 107.00 | |
EE Grand total (I to V) | 713 825.00 | 425 198.00 | 713 825.00 | |
EG Accrued income and payables due within one year | 85 657.00 | |||
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