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THE LIST OF BALANCE SHEET : GROUPE VITAWARE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-08-26 Public 2020-12-31 Complete
NameGROUPE VITAWARE
Siren887735546
Closing2020-12-31
Registry code 1704
Registration number 7175
Management number2020B00776
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17220 Salles-sur-Mer
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 300 000.00 300 000.00 300 000.00
CO Grand total (0 to V) 300 000.00 300 000.00 300 000.00
CU Other investments 300 000.00 300 000.00 300 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 000.00 300 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 582.00 -3 582.00
DL TOTAL (I) 296 418.00 296 418.00
DV Miscellaneous Loans and Financial Debts (4) 2 562.00 2 562.00
DX Trade payables and related accounts 1 020.00 1 020.00
EC TOTAL (IV) 3 582.00 3 582.00
EE Grand total (I to V) 300 000.00 300 000.00
EG Accrued income and payables due within one year 3 582.00 3 582.00
EI Including equity loans 2 562.00 2 562.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 582.00
GF Total Operating Expenses (II) 3 582.00
GG - OPERATING RESULT (I - II) -3 582.00
GK Income from other securities and fixed asset receivables 8.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 582.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 582.00 3 582.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 582.00 -3 582.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 020.00 1 020.00 1 020.00
8K Other liabilities (including liabilities related to repo transactions) 2 562.00 2 562.00 2 562.00
VY TOTAL – STATEMENT OF LIABILITIES 3 582.00 3 582.00 3 582.00

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