Grow your business safely with VITO
All the information you need about VITO to develop and secure your business in France
V
HOME >
CORPORATES
>
VITO >
BALANCE SHEET (
2022-02-24)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1033 |
| Management number | 2005B00330 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| 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 | 1 555 756.00 | 888 152.00 | 667 605.00 | 1 555 756.00 |
044 Total Fixed Assets | 1 638 163.00 | 890 559.00 | 747 605.00 | 1 638 163.00 |
050 Raw materials, supplies, in progress | 1 720.00 | 1 720.00 | 1 720.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 283 017.00 | 283 017.00 | 283 017.00 | |
084 Cash | 186 589.00 | 186 589.00 | 186 589.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 471 742.00 | 471 742.00 | 471 742.00 | |
110 Total Assets | 2 109 905.00 | 890 559.00 | 1 219 347.00 | 2 109 905.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 34 712.00 | |||
134 Retained Earnings | 619 105.00 | |||
136 Profit for the Year | -18 231.00 | |||
140 Regulated Provisions | 16 172.00 | |||
142 Total Equity - Total I | 660 143.00 | |||
156 Loans and similar debts | 384 030.00 | |||
164 Advances and down payments received on current orders | 4 541.00 | |||
166 Suppliers and related accounts | 30 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 614.00 | |||
172 Other debts | 140 569.00 | |||
176 Total debts | 559 204.00 | |||
180 Liabilities Total | 1 219 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 247.00 | |||
195 Of which payables due in more than one year | 186 161.00 | |||
all companies in France
Complete and comprehensive database.
