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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : VITALISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| Name | VITALISE |
| Siren | 849099122 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 19578 |
| Management number | 2019B00757 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 ILLKIRCH-GRAFFENSTADEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 505.00 | 545.00 | 960.00 | 1 505.00 |
AF Concessions, Patents and Similar Rights | 8 700.00 | 1 889.00 | 6 811.00 | 8 700.00 |
AH Goodwill | 24 125.00 | 24 125.00 | 24 125.00 | |
AR Technical installations, industrial equipment and tools | 4 700.00 | 1 099.00 | 3 601.00 | 4 700.00 |
AT Other tangible assets | 24 237.00 | 5 020.00 | 19 217.00 | 24 237.00 |
BH Other financial assets | 2 457.00 | 2 457.00 | 2 457.00 | |
BJ TOTAL (I) | 65 723.00 | 8 553.00 | 57 171.00 | 65 723.00 |
BT Goods | 5 943.00 | 5 943.00 | 5 943.00 | |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 21 913.00 | 21 913.00 | 21 913.00 | |
CH Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 29 678.00 | 29 678.00 | 29 678.00 | |
CO Grand total (0 to V) | 97 461.00 | 8 553.00 | 88 909.00 | 97 461.00 |
CP Shares due in less than one year | 2 457.00 | 2 457.00 | ||
CW Deferred expenses or loan issuance costs | 2 060.00 | 2 060.00 | 2 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 497.00 | -2 497.00 | ||
DL TOTAL (I) | 2 503.00 | 2 503.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 665.00 | 82 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 208.00 | ||
DX Trade payables and related accounts | 3 532.00 | 3 532.00 | ||
EC TOTAL (IV) | 86 405.00 | 86 405.00 | ||
EE Grand total (I to V) | 88 909.00 | 88 909.00 | ||
EG Accrued income and payables due within one year | 13 920.00 | 13 920.00 | ||
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