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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : VITANOVAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | VITANOVAE |
| Siren | 519784441 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9650 |
| Management number | 2013B02380 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 036.00 | 799.00 | 4 237.00 | 5 036.00 |
BB Receivables related to investments | 245 546.00 | 245 546.00 | 245 546.00 | |
BJ TOTAL (I) | 254 182.00 | 799.00 | 253 383.00 | 254 182.00 |
BT Goods | 4 585 052.00 | 4 585 052.00 | 4 585 052.00 | |
BX Customers and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
BZ Other receivables | 51 558.00 | 51 558.00 | 51 558.00 | |
CF Cash and cash equivalents | 418 871.00 | 418 871.00 | 418 871.00 | |
CH Prepaid expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
CJ TOTAL (II) | 5 059 040.00 | 5 059 040.00 | 5 059 040.00 | |
CO Grand total (0 to V) | 5 313 222.00 | 799.00 | 5 312 424.00 | 5 313 222.00 |
CP Shares due in less than one year | 245 546.00 | 245 546.00 | ||
CU Other investments | 3 600.00 | 3 600.00 | 3 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 65 984.00 | 60 949.00 | 65 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 633.00 | 5 036.00 | 282 633.00 | |
DL TOTAL (I) | 366 218.00 | 83 584.00 | 366 218.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 733 754.00 | 3 919 953.00 | 3 733 754.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 927 758.00 | 1 351 250.00 | 927 758.00 | |
DX Trade payables and related accounts | 44 955.00 | 45 365.00 | 44 955.00 | |
DY Tax and social security liabilities | 236 459.00 | 37 551.00 | 236 459.00 | |
EA Other liabilities | 3 280.00 | 230 642.00 | 3 280.00 | |
EC TOTAL (IV) | 4 946 206.00 | 5 584 762.00 | 4 946 206.00 | |
EE Grand total (I to V) | 5 312 424.00 | 5 668 346.00 | 5 312 424.00 | |
EG Accrued income and payables due within one year | 1 212 452.00 | 1 212 452.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 919 953.00 | |||
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