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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : VetOption Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | VetOption Holding |
| Siren | 805212040 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8330 |
| Management number | 2016B01872 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 713 777.00 | 660 613.00 | 53 165.00 | 713 777.00 |
044 Total Fixed Assets | 713 777.00 | 660 613.00 | 53 165.00 | 713 777.00 |
072 Receivables – Other | 5 941.00 | 5 941.00 | 5 941.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
110 Total Assets | 719 718.00 | 660 613.00 | 59 106.00 | 719 718.00 |
120 Share or Individual Capital | 657 500.00 | |||
134 Retained Earnings | -457 486.00 | |||
136 Profit for the Year | -237 524.00 | |||
142 Total Equity - Total I | -37 510.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 15 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 823.00 | |||
172 Other debts | 80 467.00 | |||
176 Total debts | 96 615.00 | |||
180 Liabilities Total | 59 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196 065.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 196 065.00 | 196 065.00 | ||
490 Total Fixed Assets (Gross Value) | 517 712.00 | 517 712.00 | ||
492 Total Fixed Assets (Increases) | 196 065.00 | 196 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 218 928.00 | 218 928.00 | ||
682 INCREASES Total Statement of Provisions | 218 928.00 | 218 928.00 | ||
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