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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : VITAL- DURAND et ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | VITAL- DURAND et ASSOCIES |
| Siren | 487758302 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017826 |
| Management number | 2006D00387 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 230.00 | 230.00 | 230.00 | |
AH Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
AT Other tangible assets | 59 473.00 | 29 101.00 | 30 372.00 | 59 473.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 90 703.00 | 29 331.00 | 61 372.00 | 90 703.00 |
BX Customers and related accounts | 86 408.00 | 86 408.00 | 86 408.00 | |
CF Cash and cash equivalents | 386 077.00 | 386 077.00 | 386 077.00 | |
CH Prepaid expenses | 686.00 | 686.00 | 686.00 | |
CJ TOTAL (II) | 477 264.00 | 477 264.00 | 477 264.00 | |
CO Grand total (0 to V) | 567 967.00 | 29 331.00 | 538 636.00 | 567 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 101 598.00 | 80 910.00 | 101 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 554.00 | 47 688.00 | 50 554.00 | |
DL TOTAL (I) | 216 951.00 | 193 397.00 | 216 951.00 | |
DX Trade payables and related accounts | 3 922.00 | 4 698.00 | 3 922.00 | |
EA Other liabilities | 1 018.00 | 1 018.00 | ||
EC TOTAL (IV) | 321 685.00 | 278 619.00 | 321 685.00 | |
EE Grand total (I to V) | 538 636.00 | 472 016.00 | 538 636.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 018.00 | 1 018.00 | 1 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 687.00 | 91 187.00 | 500.00 | 91 687.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 321 685.00 | 321 685.00 | 321 685.00 | |
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