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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : CREDIT VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | CREDIT VITAL |
| Siren | 752107003 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17788 |
| Management number | 2012B02004 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 036.00 | 464.00 | 1 500.00 |
AT Other tangible assets | 14 952.00 | 9 916.00 | 5 036.00 | 14 952.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 17 952.00 | 10 952.00 | 7 000.00 | 17 952.00 |
BX Customers and related accounts | 16 206.00 | 16 206.00 | 16 206.00 | |
BZ Other receivables | 750.00 | 750.00 | 750.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 47 291.00 | 47 291.00 | 47 291.00 | |
CH Prepaid expenses | 4 736.00 | 4 736.00 | 4 736.00 | |
CJ TOTAL (II) | 68 999.00 | 68 999.00 | 68 999.00 | |
CO Grand total (0 to V) | 86 951.00 | 10 952.00 | 75 999.00 | 86 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 11 733.00 | 50 902.00 | 11 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 283.00 | -39 169.00 | 2 283.00 | |
DL TOTAL (I) | 27 217.00 | 24 933.00 | 27 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 333.00 | 7 157.00 | 4 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 33 640.00 | 4 602.00 | 33 640.00 | |
DY Tax and social security liabilities | 1 583.00 | 825.00 | 1 583.00 | |
EA Other liabilities | 226.00 | 226.00 | ||
EC TOTAL (IV) | 48 782.00 | 12 584.00 | 48 782.00 | |
EE Grand total (I to V) | 75 999.00 | 37 518.00 | 75 999.00 | |
EI Including equity loans | 9 000.00 | 9 000.00 | ||
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