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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : VITAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | VITAIA |
| Siren | 532952645 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004308 |
| Management number | 2011B00675 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 TIGNIEU JAMEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 165 061.00 | 54 832.00 | 110 229.00 | 165 061.00 |
BD Other fixed assets | 2 063 146.00 | 2 063 146.00 | 2 063 146.00 | |
BF Loans | 135 000.00 | 135 000.00 | 135 000.00 | |
BJ TOTAL (I) | 2 741 636.00 | 54 832.00 | 2 686 803.00 | 2 741 636.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 050 040.00 | 1 050 040.00 | 1 050 040.00 | |
CD Marketable securities | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 2 441 521.00 | 2 441 521.00 | 2 441 521.00 | |
CH Prepaid expenses | 812.00 | 812.00 | 812.00 | |
CJ TOTAL (II) | 3 812 375.00 | 3 812 375.00 | 3 812 375.00 | |
CO Grand total (0 to V) | 6 554 011.00 | 54 832.00 | 6 499 179.00 | 6 554 011.00 |
CU Other investments | 378 427.00 | 378 427.00 | 378 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 000 000.00 | 1 800 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 071.00 | 13 071.00 | 13 071.00 | |
DD Legal reserve (1) | 29 662.00 | 100.00 | 29 662.00 | |
DH Retained earnings | 181 938.00 | 520 269.00 | 181 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 260 628.00 | 591 230.00 | 4 260 628.00 | |
DL TOTAL (I) | 6 285 299.00 | 2 124 671.00 | 6 285 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 358.00 | 82 805.00 | 54 358.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398.00 | 398.00 | 398.00 | |
DX Trade payables and related accounts | 6 042.00 | 6 249.00 | 6 042.00 | |
DY Tax and social security liabilities | 153 079.00 | 19 937.00 | 153 079.00 | |
EC TOTAL (IV) | 213 879.00 | 109 391.00 | 213 879.00 | |
EE Grand total (I to V) | 6 499 179.00 | 2 234 063.00 | 6 499 179.00 | |
EG Accrued income and payables due within one year | 178 126.00 | 55 146.00 | 178 126.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100.00 | 20.00 | 100.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 550 005.00 | 2 326 562.00 | 550 005.00 | |
I3 DECREASES Total Financial Fixed Assets | 134 931.00 | 2 576 574.00 | ||
I4 DECREASES Grand Total | 134 931.00 | 2 741 636.00 | ||
IY DECREASES Total Tangible Fixed Assets | 165 062.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 153 971.00 | 11 091.00 | 153 971.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 396 034.00 | 2 315 472.00 | 396 034.00 | |
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