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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : VITANUTRINAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | VITANUTRINAT |
| Siren | 421150608 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 3067 |
| Management number | 1998B01466 |
| Activity code | 4646Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59338 TOURCOING CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 179.00 | |||
AT Other tangible assets | 443 163.00 | |||
BH Other financial assets | 1 016.00 | |||
BJ TOTAL (I) | 1 494 120.00 | |||
CF Cash and cash equivalents | 329 121.00 | |||
CO Grand total (0 to V) | 1 940 478.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
310 Profit or loss | 407 567.00 | 418 295.00 | 407 567.00 | |
DA Share or individual capital | 743 373.00 | 546 184.00 | 743 373.00 | |
DD Legal reserve (1) | 24 000.00 | 11 500.00 | 24 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 642.00 | 1 254.00 | 189 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 434 521.00 | 596 451.00 | 434 521.00 | |
DY Tax and social security liabilities | 142 529.00 | 135 755.00 | 142 529.00 | |
EA Other liabilities | 48 000.00 | 120 000.00 | 48 000.00 | |
EE Grand total (I to V) | 1 940 478.00 | 1 954 294.00 | 1 940 478.00 | |
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