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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : VetOption
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | VetOption |
| Siren | 803396084 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15805 |
| Management number | 2016B01344 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 205 058.00 | 65 443.00 | 139 614.00 | 205 058.00 |
AT Other tangible assets | 176 020.00 | 124 051.00 | 51 968.00 | 176 020.00 |
BH Other financial assets | 8 039.00 | 8 039.00 | 8 039.00 | |
BJ TOTAL (I) | 394 643.00 | 194 495.00 | 200 147.00 | 394 643.00 |
BX Customers and related accounts | 965 592.00 | 965 592.00 | 965 592.00 | |
BZ Other receivables | 76 569.00 | 76 569.00 | 76 569.00 | |
CF Cash and cash equivalents | 4 020.00 | 4 020.00 | 4 020.00 | |
CH Prepaid expenses | 17 110.00 | 17 110.00 | 17 110.00 | |
CJ TOTAL (II) | 1 063 293.00 | 1 063 293.00 | 1 063 293.00 | |
CO Grand total (0 to V) | 1 457 936.00 | 194 495.00 | 1 263 440.00 | 1 457 936.00 |
CU Other investments | 525.00 | 525.00 | 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 462 700.00 | 462 700.00 | 462 700.00 | |
DB Share, merger, contribution premiums, etc. | 390 800.00 | 390 800.00 | 390 800.00 | |
DH Retained earnings | -741 313.00 | -765 367.00 | -741 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -84 550.00 | 24 054.00 | -84 550.00 | |
DL TOTAL (I) | 27 636.00 | 112 186.00 | 27 636.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 204.00 | 90 239.00 | 82 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 958.00 | 120 011.00 | 119 958.00 | |
DX Trade payables and related accounts | 385 889.00 | 375 550.00 | 385 889.00 | |
DY Tax and social security liabilities | 372 564.00 | 352 622.00 | 372 564.00 | |
EA Other liabilities | 275 187.00 | 277 472.00 | 275 187.00 | |
EC TOTAL (IV) | 1 235 804.00 | 1 215 896.00 | 1 235 804.00 | |
EE Grand total (I to V) | 1 263 440.00 | 1 328 083.00 | 1 263 440.00 | |
EI Including equity loans | 53.00 | 53.00 | ||
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