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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CLINIQUE VETERINAIRE BEGUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-01-31 | Complete |
| Name | CLINIQUE VETERINAIRE BEGUIN |
| Siren | 909633877 |
| Closing | 2022-01-31 |
| Registry code | 3601 |
| Registration number | 3032 |
| Management number | 2022B00044 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36100 Issoudun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 911 726.00 | 3 911 726.00 | 3 911 726.00 | |
AR Technical installations, industrial equipment and tools | 21 884.00 | 21 884.00 | 21 884.00 | |
AT Other tangible assets | 22 321.00 | 22 321.00 | 22 321.00 | |
BJ TOTAL (I) | 3 955 931.00 | 3 955 931.00 | 3 955 931.00 | |
BL Raw materials, supplies | 76 955.00 | 76 955.00 | 76 955.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 78 455.00 | 78 455.00 | 78 455.00 | |
CO Grand total (0 to V) | 4 034 386.00 | 4 034 386.00 | 4 034 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -195 606.00 | -195 606.00 | ||
DL TOTAL (I) | -194 606.00 | -194 606.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 032 886.00 | 4 032 886.00 | ||
DX Trade payables and related accounts | 196 106.00 | 196 106.00 | ||
EC TOTAL (IV) | 4 228 992.00 | 4 228 992.00 | ||
EE Grand total (I to V) | 4 034 386.00 | 4 034 386.00 | ||
EI Including equity loans | 4 032 886.00 | 4 032 886.00 | ||
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