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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : NETO-VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-26 | Partially confidential | 2017-12-31 | Complete |
| Name | NETO-VITE |
| Siren | 493499701 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009176 |
| Management number | 2007B00001 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 650.00 | 215 650.00 | 215 650.00 | |
AN Land | 9 654.00 | 6 192.00 | 3 462.00 | 9 654.00 |
AP Buildings | 119 999.00 | 50 352.00 | 69 647.00 | 119 999.00 |
AR Technical installations, industrial equipment and tools | 20 401.00 | 19 200.00 | 1 200.00 | 20 401.00 |
AT Other tangible assets | 67 051.00 | 42 656.00 | 24 394.00 | 67 051.00 |
BH Other financial assets | 2 182.00 | 2 182.00 | 2 182.00 | |
BJ TOTAL (I) | 434 960.00 | 118 402.00 | 316 558.00 | 434 960.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 94 306.00 | 3 316.00 | 90 990.00 | 94 306.00 |
BZ Other receivables | 3 377.00 | 3 377.00 | 3 377.00 | |
CF Cash and cash equivalents | 42 344.00 | 42 344.00 | 42 344.00 | |
CH Prepaid expenses | 19 126.00 | 19 126.00 | 19 126.00 | |
CJ TOTAL (II) | 159 655.00 | 3 316.00 | 156 338.00 | 159 655.00 |
CO Grand total (0 to V) | 594 615.00 | 121 718.00 | 472 896.00 | 594 615.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
CX Development or Research and Development Expenses | 9.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 000.00 | 42 000.00 | ||
DD Legal reserve (1) | 4 200.00 | 4 200.00 | ||
DG Other reserves | 187 709.00 | 187 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 277.00 | 33 277.00 | ||
DL TOTAL (I) | 267 186.00 | 267 186.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 726.00 | 58 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 038.00 | 36 038.00 | ||
DX Trade payables and related accounts | 32 262.00 | 32 262.00 | ||
DY Tax and social security liabilities | 76 720.00 | 76 720.00 | ||
EA Other liabilities | 1 963.00 | 1 963.00 | ||
EC TOTAL (IV) | 205 710.00 | 205 710.00 | ||
EE Grand total (I to V) | 472 896.00 | 472 896.00 | ||
EG Accrued income and payables due within one year | 201 914.00 | 201 914.00 | ||
| 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 | 433 900.00 | 1 060.00 | 433 900.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 203.00 | |||
I4 DECREASES Grand Total | 434 960.00 | |||
IO DECREASES Total including other intangible assets | 215 650.00 | |||
IY DECREASES Total Tangible Fixed Assets | 217 107.00 | |||
KD ACQUISITIONS Total including other intangible assets | 215 650.00 | 215 650.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 216 057.00 | 1 050.00 | 216 057.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 2 193.00 | 10.00 | 2 193.00 | |
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