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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : VITALIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | VITALIFE |
| Siren | 848829784 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14765 |
| Management number | 2019B00615 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 840.00 | 646.00 | 194.00 | 840.00 |
BJ TOTAL (I) | 840.00 | 646.00 | 194.00 | 840.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 2 535.00 | 2 535.00 | 2 535.00 | |
CF Cash and cash equivalents | 5 176.00 | 5 176.00 | 5 176.00 | |
CJ TOTAL (II) | 11 711.00 | 11 711.00 | 11 711.00 | |
CO Grand total (0 to V) | 12 551.00 | 646.00 | 11 905.00 | 12 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 851.00 | -390.00 | -4 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 014.00 | -4 461.00 | 12 014.00 | |
DL TOTAL (I) | 8 163.00 | -3 851.00 | 8 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 113.00 | 7 637.00 | 2 113.00 | |
DX Trade payables and related accounts | 1 424.00 | 4 456.00 | 1 424.00 | |
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 3 742.00 | 12 093.00 | 3 742.00 | |
EE Grand total (I to V) | 11 905.00 | 8 243.00 | 11 905.00 | |
EG Accrued income and payables due within one year | 3 742.00 | 12 093.00 | 3 742.00 | |
EI Including equity loans | 2 113.00 | 2 113.00 | ||
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