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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : GROUP VITALEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUP VITALEOS |
| Siren | 838079580 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3102 |
| Management number | 2018B00165 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56450 Surzur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 474 150.00 | 474 150.00 | 474 150.00 | |
BZ Other receivables | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 698.00 | 698.00 | 698.00 | |
CO Grand total (0 to V) | 474 848.00 | 474 848.00 | 474 848.00 | |
CU Other investments | 474 150.00 | 474 150.00 | 474 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 240.00 | 11 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 535.00 | -4 535.00 | ||
DL TOTAL (I) | 6 705.00 | 6 705.00 | ||
DT Other Bond Issues | 93.00 | 93.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DX Trade payables and related accounts | 2 410.00 | 2 410.00 | ||
DZ Fixed asset liabilities and related accounts | 465 630.00 | 465 630.00 | ||
EC TOTAL (IV) | 468 143.00 | 468 143.00 | ||
EE Grand total (I to V) | 474 848.00 | 474 848.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10.00 | 10.00 | 10.00 | |
8B Suppliers and Related Accounts | 2 410.00 | 2 410.00 | 2 410.00 | |
8J Fixed Asset Liabilities and Related Accounts | 465 630.00 | 465 630.00 | 465 630.00 | |
VG Loans with a maturity of up to one year at origin | 93.00 | 93.00 | 93.00 | |
VS Prepaid expenses | 698.00 | 698.00 | 698.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 698.00 | 698.00 | 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 468 143.00 | 2 513.00 | 465 630.00 | 468 143.00 |
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