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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VITRAIL D ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | VITRAIL D ANJOU |
| Siren | 823475314 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7898 |
| Management number | 2016B01637 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 426 107.00 | 1 426 107.00 | 1 426 107.00 | |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 40 630.00 | 40 630.00 | 40 630.00 | |
CF Cash and cash equivalents | 19 768.00 | 19 768.00 | 19 768.00 | |
CJ TOTAL (II) | 67 958.00 | 67 958.00 | 67 958.00 | |
CO Grand total (0 to V) | 1 508 891.00 | 1 508 891.00 | 1 508 891.00 | |
CS Evaluated investments - equity method | 1 426 107.00 | 1 426 107.00 | 1 426 107.00 | |
CW Deferred expenses or loan issuance costs | 14 825.00 | 14 825.00 | 14 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -3 046.00 | -3 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 448 276.00 | -3 046.00 | 448 276.00 | |
DK Regulated provisions | 5 277.00 | 56.00 | 5 277.00 | |
DL TOTAL (I) | 630 507.00 | 177 009.00 | 630 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 708 488.00 | 1 160 000.00 | 708 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 212.00 | 100 000.00 | 160 212.00 | |
DX Trade payables and related accounts | 1 287.00 | 31 296.00 | 1 287.00 | |
DY Tax and social security liabilities | 8 396.00 | 2 639.00 | 8 396.00 | |
EC TOTAL (IV) | 878 384.00 | 1 293 936.00 | 878 384.00 | |
EE Grand total (I to V) | 1 508 891.00 | 1 470 945.00 | 1 508 891.00 | |
EG Accrued income and payables due within one year | 174 478.00 | 642 020.00 | 174 478.00 | |
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