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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SELARL Clinique vétérinaire du Renard Bleu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| Name | SELARL Clinique vétérinaire du Renard Bleu |
| Siren | 900905092 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/003170 |
| Management number | 2021D00560 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 220.00 | 160 220.00 | 160 220.00 | |
AR Technical installations, industrial equipment and tools | 52 572.00 | 13 165.00 | 39 407.00 | 52 572.00 |
AT Other tangible assets | 57 208.00 | 7 163.00 | 50 045.00 | 57 208.00 |
BJ TOTAL (I) | 270 998.00 | 20 328.00 | 250 670.00 | 270 998.00 |
BL Raw materials, supplies | 29 240.00 | 29 240.00 | 29 240.00 | |
BX Customers and related accounts | 7 584.00 | 7 584.00 | 7 584.00 | |
BZ Other receivables | 6 123.00 | 6 123.00 | 6 123.00 | |
CF Cash and cash equivalents | 91 280.00 | 91 280.00 | 91 280.00 | |
CH Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
CJ TOTAL (II) | 136 451.00 | 136 451.00 | 136 451.00 | |
CO Grand total (0 to V) | 407 449.00 | 20 328.00 | 387 121.00 | 407 449.00 |
CU Other investments | 998.00 | 998.00 | 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 105.00 | 40 105.00 | ||
DL TOTAL (I) | 49 105.00 | 49 105.00 | ||
DU Loans and Debts from Credit Institutions (3) | 256 980.00 | 256 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 9 486.00 | 9 486.00 | ||
DY Tax and social security liabilities | 58 887.00 | 58 887.00 | ||
EA Other liabilities | 6 664.00 | 6 664.00 | ||
EC TOTAL (IV) | 338 017.00 | 338 017.00 | ||
EE Grand total (I to V) | 387 121.00 | 387 121.00 | ||
EG Accrued income and payables due within one year | 109 626.00 | 109 626.00 | ||
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