Grow your business safely with HOLDING VITALE
All the information you need about HOLDING VITALE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING VITALE >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : HOLDING VITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VITALE |
| Siren | 812484962 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19872 |
| Management number | 2015B03003 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 413 371.00 | 413 371.00 | 413 371.00 | |
044 Total Fixed Assets | 413 371.00 | 413 371.00 | 413 371.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 323.00 | 323.00 | 323.00 | |
110 Total Assets | 413 694.00 | 413 694.00 | 413 694.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -28 593.00 | |||
142 Total Equity - Total I | 171 407.00 | |||
156 Loans and similar debts | 198 320.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 613.00 | |||
172 Other debts | 43 747.00 | |||
176 Total debts | 242 287.00 | |||
180 Liabilities Total | 413 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426 371.00 | |||
195 Of which payables due in more than one year | 170 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 763.00 | 7 763.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 6 347.00 | 6 347.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 110.00 | 14 110.00 | ||
270 Operating profit | -14 110.00 | -14 110.00 | ||
280 Financial income | 635.00 | 635.00 | ||
294 Financial expenses | 2 117.00 | 2 117.00 | ||
300 Exceptional expenses | 13 000.00 | 13 000.00 | ||
310 Profit or loss | -28 593.00 | -28 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 426 371.00 | 426 371.00 | ||
484 DECREASES Financial Assets | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 426 371.00 | 426 371.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
all companies in France
Complete and comprehensive database.
