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THE LIST OF BALANCE SHEET : EUROVITI FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Simplified
2021-07-23 Partially confidential 2020-12-31 Simplified
2020-09-07 Public 2019-12-31 Simplified
2019-09-09 Public 2018-12-31 Simplified
2018-09-06 Partially confidential 2017-12-31 Simplified
2017-08-07 Partially confidential 2016-12-31 Simplified
NameEUROVITI FRANCE
Siren451335558
Closing2017-12-31
Registry code 7401
Registration number B2018/010148
Management number2005B00523
Activity code 4669B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74940 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 344.00 5 344.00 5 344.00
028 Tangible Assets 3 979.00 2 335.00 1 644.00 3 979.00
040 Financial Assets 1 260.00 1 260.00 1 260.00
044 Total Fixed Assets 10 583.00 7 679.00 2 904.00 10 583.00
060 Merchandise inventory 146 550.00 146 550.00 146 550.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 178 826.00 178 826.00 178 826.00
072 Receivables – Other 8 153.00 8 153.00 8 153.00
084 Cash 93 489.00 93 489.00 93 489.00
092 Prepaid expenses 3 738.00 3 738.00 3 738.00
096 Total Current Assets + Prepaid Expenses 430 756.00 430 756.00 430 756.00
110 Total Assets 441 339.00 7 679.00 433 660.00 441 339.00
120 Share or Individual Capital 70 000.00
126 Legal Reserve 2 212.00
132 Other Reserves 36 176.00
136 Profit for the Year 44 346.00
142 Total Equity - Total I 152 734.00
156 Loans and similar debts 33 537.00
164 Advances and down payments received on current orders 23 309.00
166 Suppliers and related accounts 164 997.00
169 Other debts including current accounts of partners for fiscal year N 217.00
172 Other debts 59 083.00
174 Prepaid income
176 Total debts 280 926.00
180 Liabilities Total 433 660.00
182 Cost of fixed assets acquired or created during the financial year 641.00
195 Of which payables due in more than one year 7 053.00

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