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V HOME > CORPORATES > VITRUVE INVESTISSEMENTS > BALANCE SHEET ( 2021-02-23)

THE LIST OF BALANCE SHEET : VITRUVE INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2022-01-26 Public 2020-12-31 Simplified
2021-02-23 Public 2019-12-31 Simplified
2020-02-10 Public 2018-12-31 Simplified
NameVITRUVE INVESTISSEMENTS
Siren531361178
Closing2019-12-31
Registry code 3102
Registration number B2021/004806
Management number2015B01043
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 72 750.00 72 750.00 72 750.00
044 Total Fixed Assets 72 750.00 72 750.00 72 750.00
072 Receivables – Other 117 250.00 117 250.00 117 250.00
084 Cash 10 402.00 10 402.00 10 402.00
096 Total Current Assets + Prepaid Expenses 127 652.00 127 652.00 127 652.00
110 Total Assets 200 402.00 200 402.00 200 402.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 86 878.00
136 Profit for the Year -76.00
142 Total Equity - Total I 87 902.00
172 Other debts 112 500.00
176 Total debts 112 500.00
180 Liabilities Total 200 402.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 76.00 76.00
264 Total operating expenses 76.00 76.00
270 Operating profit -76.00 -76.00
310 Profit or loss -76.00 -76.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 5.00 5.00
490 Total Fixed Assets (Gross Value) 72 750.00 72 750.00

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