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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : VITELLINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-06-30 | Simplified |
| Name | VITELLINI |
| Siren | 899564652 |
| Closing | 2022-06-30 |
| Registry code | 7901 |
| Registration number | 1433 |
| Management number | 2021B00397 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79210 Mauzé-sur-le-Mignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 7 513.00 | 524.00 | 6 989.00 | 7 513.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 38 723.00 | 524.00 | 38 200.00 | 38 723.00 |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 8 985.00 | 8 985.00 | 8 985.00 | |
096 Total Current Assets + Prepaid Expenses | 10 389.00 | 10 389.00 | 10 389.00 | |
110 Total Assets | 49 112.00 | 524.00 | 48 588.00 | 49 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 122.00 | |||
142 Total Equity - Total I | -6 122.00 | |||
156 Loans and similar debts | 40 467.00 | |||
166 Suppliers and related accounts | 4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 240.00 | |||
172 Other debts | 9 313.00 | |||
176 Total debts | 54 711.00 | |||
180 Liabilities Total | 48 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 723.00 | |||
195 Of which payables due in more than one year | 33 991.00 | |||
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