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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : VITOZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| Name | VITOZ HOLDING |
| Siren | 831332036 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002453 |
| Management number | 2017B01007 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 312 541.00 | 1 312 541.00 | 1 312 541.00 | |
044 Total Fixed Assets | 1 312 541.00 | 1 312 541.00 | 1 312 541.00 | |
072 Receivables – Other | 3 031.00 | 3 031.00 | 3 031.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
110 Total Assets | 1 316 100.00 | 1 316 100.00 | 1 316 100.00 | |
120 Share or Individual Capital | 1 303 200.00 | |||
134 Retained Earnings | -1 650.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 1 301 868.00 | |||
166 Suppliers and related accounts | 4 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 227.00 | |||
176 Total debts | 14 231.00 | |||
180 Liabilities Total | 1 316 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -316.00 | -316.00 | ||
264 Total operating expenses | -318.00 | -318.00 | ||
270 Operating profit | 318.00 | 318.00 | ||
310 Profit or loss | 318.00 | 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 312 541.00 | 1 312 541.00 | ||
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