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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EURL VITALL SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-02 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | EURL VITALL SECURITE |
| Siren | 522720366 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 76 |
| Management number | 2010B00521 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 945.00 | 10 875.00 | 16 070.00 | 26 945.00 |
BH Other financial assets | 2 590.00 | 2 590.00 | 2 590.00 | |
BJ TOTAL (I) | 29 535.00 | 10 875.00 | 18 660.00 | 29 535.00 |
BX Customers and related accounts | 294 929.00 | 33 781.00 | 261 148.00 | 294 929.00 |
BZ Other receivables | 28 153.00 | 28 153.00 | 28 153.00 | |
CF Cash and cash equivalents | 74 460.00 | 74 460.00 | 74 460.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 397 667.00 | 33 781.00 | 363 886.00 | 397 667.00 |
CO Grand total (0 to V) | 427 203.00 | 44 656.00 | 382 546.00 | 427 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 078.00 | 24 000.00 | 28 078.00 | |
DH Retained earnings | -15 995.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 307.00 | 20 072.00 | 37 307.00 | |
DL TOTAL (I) | 70 883.00 | 33 578.00 | 70 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 666.00 | 4 453.00 | 15 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 223.00 | 4 548.00 | 80 223.00 | |
DX Trade payables and related accounts | 10 099.00 | 10 399.00 | 10 099.00 | |
DY Tax and social security liabilities | 205 673.00 | 124 190.00 | 205 673.00 | |
EC TOTAL (IV) | 311 661.00 | 143 591.00 | 311 661.00 | |
EE Grand total (I to V) | 382 546.00 | 177 168.00 | 382 546.00 | |
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