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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : VITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | VITO |
| Siren | 415200021 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 94 |
| Management number | 2005B00330 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Algajola |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 2 407.00 | 2 407.00 | 2 407.00 | |
028 Tangible Assets | 1 534 090.00 | 792 940.00 | 741 149.00 | 1 534 090.00 |
044 Total Fixed Assets | 1 616 497.00 | 795 348.00 | 821 149.00 | 1 616 497.00 |
050 Raw materials, supplies, in progress | 3 015.00 | 3 015.00 | 3 015.00 | |
060 Merchandise inventory | 33 750.00 | 33 750.00 | 33 750.00 | |
072 Receivables – Other | 258 640.00 | 258 640.00 | 258 640.00 | |
084 Cash | 68 871.00 | 68 871.00 | 68 871.00 | |
092 Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 365 839.00 | 365 839.00 | 365 839.00 | |
110 Total Assets | 1 982 336.00 | 795 348.00 | 1 186 989.00 | 1 982 336.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 34 712.00 | |||
134 Retained Earnings | 585 479.00 | |||
136 Profit for the Year | 33 626.00 | |||
140 Regulated Provisions | 18 444.00 | |||
142 Total Equity - Total I | 680 646.00 | |||
156 Loans and similar debts | 269 666.00 | |||
164 Advances and down payments received on current orders | 6 300.00 | |||
166 Suppliers and related accounts | 56 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 191.00 | |||
172 Other debts | 173 527.00 | |||
176 Total debts | 506 343.00 | |||
180 Liabilities Total | 1 186 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 142.00 | |||
195 Of which payables due in more than one year | 215 752.00 | |||
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