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BALANCE SHEET (
2021-05-25)
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 | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005483 |
| Management number | 2007B00001 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| 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 | 7 157.00 | 2 496.00 | 9 654.00 |
AP Buildings | 132 901.00 | 62 076.00 | 70 822.00 | 132 901.00 |
AR Technical installations, industrial equipment and tools | 20 944.00 | 19 825.00 | 1 118.00 | 20 944.00 |
AT Other tangible assets | 68 051.00 | 48 400.00 | 19 650.00 | 68 051.00 |
BH Other financial assets | 2 182.00 | 2 182.00 | 2 182.00 | |
BJ TOTAL (I) | 449 405.00 | 137 463.00 | 311 941.00 | 449 405.00 |
BL Raw materials, supplies | 500.00 | 500.00 | 500.00 | |
BV Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 108 871.00 | 4 008.00 | 104 863.00 | 108 871.00 |
BZ Other receivables | 10 541.00 | 10 541.00 | 10 541.00 | |
CF Cash and cash equivalents | 63 372.00 | 63 372.00 | 63 372.00 | |
CH Prepaid expenses | 1 799.00 | 1 799.00 | 1 799.00 | |
CJ TOTAL (II) | 188 585.00 | 4 008.00 | 184 577.00 | 188 585.00 |
CO Grand total (0 to V) | 637 990.00 | 141 471.00 | 496 518.00 | 637 990.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 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 | 180 986.00 | 180 986.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 049.00 | 61 049.00 | ||
DL TOTAL (I) | 288 235.00 | 288 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 433.00 | 48 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 595.00 | 10 595.00 | ||
DX Trade payables and related accounts | 44 827.00 | 44 827.00 | ||
DY Tax and social security liabilities | 101 468.00 | 101 468.00 | ||
EA Other liabilities | 2 959.00 | 2 959.00 | ||
EC TOTAL (IV) | 208 283.00 | 208 283.00 | ||
EE Grand total (I to V) | 496 518.00 | 496 518.00 | ||
EG Accrued income and payables due within one year | 205 512.00 | 205 512.00 | ||
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