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B HOME > CORPORATES > B.VITALONI > BALANCE SHEET ( 2017-04-20)

THE LIST OF BALANCE SHEET : B.VITALONI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-04 Public 2017-05-31 Simplified
2017-04-20 Partially confidential 2016-05-31 Simplified
NameB.VITALONI
Siren814718268
Closing2016-05-31
Registry code 3801
Registration number B2017/004733
Management number2015B01971
Activity code 9603Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2017-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38470 VINAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 886.00 146.00 740.00 886.00
044 Total Fixed Assets 886.00 146.00 740.00 886.00
060 Merchandise inventory 926.00 926.00 926.00
068 Receivables – Trade and related accounts 1 070.00 1 070.00 1 070.00
072 Receivables – Other 3 730.00 3 730.00 3 730.00
084 Cash 6 805.00 6 805.00 6 805.00
096 Total Current Assets + Prepaid Expenses 12 530.00 12 530.00 12 530.00
110 Total Assets 13 417.00 146.00 13 271.00 13 417.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -2 211.00
142 Total Equity - Total I 7 789.00
166 Suppliers and related accounts 4 911.00
169 Other debts including current accounts of partners for fiscal year N 392.00
172 Other debts 571.00
176 Total debts 5 482.00
180 Liabilities Total 13 271.00
182 Cost of fixed assets acquired or created during the financial year 886.00

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