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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SARL NÖL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | VITEC |
| Siren | 752113878 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 6224 |
| Management number | 2012B00958 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 316 080.00 | 286 999.00 | 29 081.00 | 316 080.00 |
040 Financial Assets | 3 774.00 | 3 774.00 | 3 774.00 | |
044 Total Fixed Assets | 381 854.00 | 286 999.00 | 94 855.00 | 381 854.00 |
050 Raw materials, supplies, in progress | 21 134.00 | 21 134.00 | 21 134.00 | |
068 Receivables – Trade and related accounts | 135 166.00 | 2 989.00 | 132 177.00 | 135 166.00 |
072 Receivables – Other | 83 101.00 | 83 101.00 | 83 101.00 | |
084 Cash | 303 394.00 | 303 394.00 | 303 394.00 | |
092 Prepaid expenses | 6 123.00 | 6 123.00 | 6 123.00 | |
096 Total Current Assets + Prepaid Expenses | 548 918.00 | 2 989.00 | 545 929.00 | 548 918.00 |
110 Total Assets | 930 772.00 | 289 988.00 | 640 784.00 | 930 772.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 273 033.00 | |||
136 Profit for the Year | 35 229.00 | |||
142 Total Equity - Total I | 330 262.00 | |||
156 Loans and similar debts | 144 674.00 | |||
164 Advances and down payments received on current orders | 4 231.00 | |||
166 Suppliers and related accounts | 36 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 763.00 | |||
172 Other debts | 124 632.00 | |||
176 Total debts | 310 522.00 | |||
180 Liabilities Total | 640 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 104.00 | |||
195 Of which payables due in more than one year | 103 597.00 | |||
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