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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : VITI COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | VITI COMMERCE |
| Siren | 852158567 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4025 |
| Management number | 2019B00435 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Brienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 124.00 | 118.00 | 6.00 | 124.00 |
AL Advances and down payments on intangible assets. | 39 547.00 | 39 547.00 | 39 547.00 | |
AT Other tangible assets | 30 067.00 | 10 077.00 | 19 990.00 | 30 067.00 |
BJ TOTAL (I) | 69 738.00 | 10 195.00 | 59 543.00 | 69 738.00 |
BL Raw materials, supplies | 102 549.00 | 102 549.00 | 102 549.00 | |
BX Customers and related accounts | 198 157.00 | 1 179.00 | 196 978.00 | 198 157.00 |
BZ Other receivables | 14 822.00 | 14 822.00 | 14 822.00 | |
CF Cash and cash equivalents | 76 198.00 | 76 198.00 | 76 198.00 | |
CH Prepaid expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 393 487.00 | 1 179.00 | 392 308.00 | 393 487.00 |
CO Grand total (0 to V) | 463 225.00 | 11 374.00 | 451 851.00 | 463 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 39 444.00 | 39 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 215.00 | 40 944.00 | 31 215.00 | |
DL TOTAL (I) | 87 159.00 | 55 944.00 | 87 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 226.00 | 78.00 | 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 327.00 | 5.00 | 19 327.00 | |
DW Advances and down payments received on current orders | 155.00 | |||
DX Trade payables and related accounts | 220 226.00 | 111 121.00 | 220 226.00 | |
DY Tax and social security liabilities | 22 888.00 | 12 537.00 | 22 888.00 | |
EA Other liabilities | 102 027.00 | 4 754.00 | 102 027.00 | |
EC TOTAL (IV) | 364 692.00 | 128 650.00 | 364 692.00 | |
EE Grand total (I to V) | 451 851.00 | 184 594.00 | 451 851.00 | |
EG Accrued income and payables due within one year | 364 692.00 | 128 650.00 | 364 692.00 | |
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