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BALANCE SHEET (
2021-12-16)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19865 |
| Management number | 2016B01872 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13856 Aix-en-Provence Cedex 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 671 765.00 | 567 699.00 | 104 066.00 | 671 765.00 |
044 Total Fixed Assets | 671 765.00 | 567 699.00 | 104 066.00 | 671 765.00 |
072 Receivables – Other | 29 336.00 | 29 336.00 | 29 336.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 29 346.00 | 29 346.00 | 29 346.00 | |
110 Total Assets | 701 111.00 | 567 699.00 | 133 412.00 | 701 111.00 |
120 Share or Individual Capital | 657 500.00 | |||
134 Retained Earnings | -804 907.00 | |||
136 Profit for the Year | -38 220.00 | |||
142 Total Equity - Total I | -185 627.00 | |||
166 Suppliers and related accounts | 14 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304 000.00 | |||
172 Other debts | 304 295.00 | |||
176 Total debts | 319 040.00 | |||
180 Liabilities Total | 133 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 488.00 | 2 709.00 | 6 488.00 | |
264 Total operating expenses | 6 488.00 | 2 709.00 | 6 488.00 | |
270 Operating profit | -6 488.00 | -2 709.00 | -6 488.00 | |
280 Financial income | 22 267.00 | 22 267.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 18 804.00 | |||
300 Exceptional expenses | 64 000.00 | 64 000.00 | ||
310 Profit or loss | -38 220.00 | -21 513.00 | -38 220.00 | |
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