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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : Boétie Vet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | Boétie Vet |
| Siren | 835270604 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107474 |
| Management number | 2018B03737 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-02-05 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 3 200 000.00 | 3 200 000.00 | 3 200 000.00 | |
BJ TOTAL (I) | 2 683 694.00 | 2 683 694.00 | 2 683 694.00 | |
BZ Other receivables | 4 132.00 | 4 132.00 | 4 132.00 | |
CF Cash and cash equivalents | 15 370.00 | 15 370.00 | 15 370.00 | |
CJ TOTAL (II) | 19 502.00 | 19 502.00 | 19 502.00 | |
CO Grand total (0 to V) | 5 903 196.00 | 5 903 196.00 | 5 903 196.00 | |
CS Evaluated investments - equity method | 2 683 694.00 | 2 683 694.00 | 2 683 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 888 688.00 | 5 888 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 512.00 | -25 512.00 | ||
DL TOTAL (I) | 5 863 176.00 | 5 863 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | ||
DX Trade payables and related accounts | 2 220.00 | 2 220.00 | ||
DZ Fixed asset liabilities and related accounts | 37 739.00 | 37 739.00 | ||
EC TOTAL (IV) | 40 020.00 | 40 020.00 | ||
EE Grand total (I to V) | 5 903 196.00 | 5 903 196.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 512.00 | |||
GF Total Operating Expenses (II) | 25 512.00 | |||
GG - OPERATING RESULT (I - II) | -25 512.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 106.00 | 106.00 | ||
HH Total exceptional expenses (VIII) | 106.00 | 106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106.00 | 106.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 618.00 | 25 618.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 512.00 | -25 512.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
8J Fixed Asset Liabilities and Related Accounts | 37 739.00 | 37 739.00 | 37 739.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61.00 | 61.00 | 61.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 132.00 | 4 132.00 | 4 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 020.00 | 40 020.00 | 40 020.00 | |
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