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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7932 |
| Management number | 2005B00330 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| 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 | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 10 987.00 | 3 694.00 | 7 293.00 | 10 987.00 |
028 Tangible Assets | 1 682 001.00 | 986 421.00 | 695 579.00 | 1 682 001.00 |
040 Financial Assets | 1 124.00 | 1 124.00 | 1 124.00 | |
044 Total Fixed Assets | 1 809 111.00 | 990 115.00 | 818 996.00 | 1 809 111.00 |
050 Raw materials, supplies, in progress | 4 560.00 | 4 560.00 | 4 560.00 | |
064 Advances and down payments on orders | 34 016.00 | 34 016.00 | 34 016.00 | |
072 Receivables – Other | 222 359.00 | 222 359.00 | 222 359.00 | |
084 Cash | 137 164.00 | 137 164.00 | 137 164.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 398 849.00 | 398 849.00 | 398 849.00 | |
110 Total Assets | 2 207 960.00 | 990 115.00 | 1 217 845.00 | 2 207 960.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 34 712.00 | |||
134 Retained Earnings | 600 874.00 | |||
136 Profit for the Year | 28 878.00 | |||
140 Regulated Provisions | 14 469.00 | |||
142 Total Equity - Total I | 687 317.00 | |||
156 Loans and similar debts | 339 927.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 69 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 758.00 | |||
172 Other debts | 120 953.00 | |||
176 Total debts | 530 528.00 | |||
180 Liabilities Total | 1 217 845.00 | |||
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