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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : NETO-VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-12-31 | Complete |
| Name | NETO-VITE |
| Siren | 493499701 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/002852 |
| Management number | 2007B00001 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 650.00 | 215 650.00 | 215 650.00 | |
AN Land | 9 654.00 | 4 261.00 | 5 393.00 | 9 654.00 |
AP Buildings | 119 999.00 | 27 223.00 | 92 776.00 | 119 999.00 |
AR Technical installations, industrial equipment and tools | 19 798.00 | 15 436.00 | 4 361.00 | 19 798.00 |
AT Other tangible assets | 70 066.00 | 35 219.00 | 34 847.00 | 70 066.00 |
BH Other financial assets | 2 221.00 | 2 221.00 | 2 221.00 | |
BJ TOTAL (I) | 437 411.00 | 82 140.00 | 355 271.00 | 437 411.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 84 223.00 | 2 484.00 | 81 738.00 | 84 223.00 |
BZ Other receivables | 37 320.00 | 37 320.00 | 37 320.00 | |
CD Marketable securities | 10 274.00 | 60.00 | 10 213.00 | 10 274.00 |
CF Cash and cash equivalents | 53 124.00 | 53 124.00 | 53 124.00 | |
CH Prepaid expenses | 12 486.00 | 12 486.00 | 12 486.00 | |
CJ TOTAL (II) | 197 928.00 | 2 544.00 | 195 383.00 | 197 928.00 |
CO Grand total (0 to V) | 635 339.00 | 84 684.00 | 550 654.00 | 635 339.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DG Other reserves | 280 487.00 | 280 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 062.00 | 42 062.00 | ||
DL TOTAL (I) | 368 749.00 | 368 749.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 863.00 | 98 863.00 | ||
DX Trade payables and related accounts | 23 956.00 | 23 956.00 | ||
DY Tax and social security liabilities | 57 516.00 | 57 516.00 | ||
EA Other liabilities | 1 568.00 | 1 568.00 | ||
EC TOTAL (IV) | 181 904.00 | 181 904.00 | ||
EE Grand total (I to V) | 550 654.00 | 550 654.00 | ||
EG Accrued income and payables due within one year | 103 000.00 | 103 000.00 | ||
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