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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SP VITI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| Name | SP VITI |
| Siren | 808524508 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13642 |
| Management number | 2014B00779 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47180 Meilhan-sur-Garonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 63 427.00 | 29 621.00 | 33 806.00 | 63 427.00 |
AT Other tangible assets | 88 049.00 | 33 040.00 | 55 009.00 | 88 049.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 151 491.00 | 62 661.00 | 88 830.00 | 151 491.00 |
BX Customers and related accounts | 81 673.00 | 81 673.00 | 81 673.00 | |
BZ Other receivables | 178 149.00 | 178 149.00 | 178 149.00 | |
CF Cash and cash equivalents | 27 436.00 | 27 436.00 | 27 436.00 | |
CH Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
CJ TOTAL (II) | 288 723.00 | 288 723.00 | 288 723.00 | |
CO Grand total (0 to V) | 440 214.00 | 62 661.00 | 377 553.00 | 440 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 231 118.00 | 231 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 991.00 | -5 991.00 | ||
DL TOTAL (I) | 229 527.00 | 229 527.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 468.00 | 25 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 531.00 | 4 531.00 | ||
DX Trade payables and related accounts | 14 663.00 | 14 663.00 | ||
DY Tax and social security liabilities | 103 364.00 | 103 364.00 | ||
EC TOTAL (IV) | 148 025.00 | 148 025.00 | ||
EE Grand total (I to V) | 377 553.00 | 377 553.00 | ||
EG Accrued income and payables due within one year | 148 025.00 | 148 025.00 | ||
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