Grow your business safely with VITAIA
All the information you need about VITAIA to develop and secure your business in France
V
HOME >
CORPORATES
>
VITAIA >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : VITAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | VITAIA |
| Siren | 532952645 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003808 |
| Management number | 2011B00675 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 50 407.00 | 22 237.00 | 28 170.00 | 50 407.00 |
BB Receivables related to investments | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 341 111.00 | 22 237.00 | 318 874.00 | 341 111.00 |
BX Customers and related accounts | 74 789.00 | 74 789.00 | 74 789.00 | |
BZ Other receivables | 221 820.00 | 221 820.00 | 221 820.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 791 982.00 | 791 982.00 | 791 982.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 1 388 723.00 | 1 388 723.00 | 1 388 723.00 | |
CO Grand total (0 to V) | 1 729 834.00 | 22 237.00 | 1 707 597.00 | 1 729 834.00 |
CU Other investments | 290 554.00 | 290 554.00 | 290 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 501 791.00 | 256 952.00 | 501 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 131 550.00 | 314 839.00 | 1 131 550.00 | |
DL TOTAL (I) | 1 634 441.00 | 572 891.00 | 1 634 441.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 234.00 | 190 058.00 | 25 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 808.00 | 808.00 | 808.00 | |
DX Trade payables and related accounts | 3 844.00 | 8 197.00 | 3 844.00 | |
DY Tax and social security liabilities | 43 267.00 | 109 000.00 | 43 267.00 | |
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 73 156.00 | 308 063.00 | 73 156.00 | |
EE Grand total (I to V) | 1 707 597.00 | 880 954.00 | 1 707 597.00 | |
EG Accrued income and payables due within one year | 62 997.00 | 282 861.00 | 62 997.00 | |
all companies in France
Complete and comprehensive database.
