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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : HOLDING VITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | HOLDING VITALE |
| Siren | 812484962 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14374 |
| Management number | 2015B03003 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78590 NOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 413 158.00 | 413 158.00 | 413 158.00 | |
044 Total Fixed Assets | 413 158.00 | 413 158.00 | 413 158.00 | |
072 Receivables – Other | 37 748.00 | 37 748.00 | 37 748.00 | |
084 Cash | 15 099.00 | 15 099.00 | 15 099.00 | |
096 Total Current Assets + Prepaid Expenses | 52 847.00 | 52 847.00 | 52 847.00 | |
110 Total Assets | 466 005.00 | 466 005.00 | 466 005.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 11 030.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 286.00 | |||
142 Total Equity - Total I | 242 316.00 | |||
156 Loans and similar debts | 223 191.00 | |||
166 Suppliers and related accounts | 497.00 | |||
176 Total debts | 223 689.00 | |||
180 Liabilities Total | 466 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 720.00 | |||
193 Of which financial assets due in less than one year | 2 720.00 | |||
195 Of which payables due in more than one year | 115 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 536.00 | 2 489.00 | 2 536.00 | |
264 Total operating expenses | 2 536.00 | 2 489.00 | 2 536.00 | |
270 Operating profit | -2 536.00 | -2 489.00 | -2 536.00 | |
280 Financial income | 35 220.00 | 35 167.00 | 35 220.00 | |
290 Exceptional income | 2 500.00 | 10 840.00 | 2 500.00 | |
294 Financial expenses | 3 626.00 | 3 894.00 | 3 626.00 | |
300 Exceptional expenses | 272.00 | 272.00 | ||
310 Profit or loss | 31 286.00 | 39 623.00 | 31 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 720.00 | 2 720.00 | ||
484 DECREASES Financial Assets | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 423 438.00 | 423 438.00 | ||
492 Total Fixed Assets (Increases) | 2 720.00 | 2 720.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
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