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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : Vitt
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| Name | Vitt |
| Siren | 878593045 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/006774 |
| Management number | 2019B07845 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 371.00 | 592.00 | 11 779.00 | 12 371.00 |
BJ TOTAL (I) | 12 371.00 | 592.00 | 11 779.00 | 12 371.00 |
BZ Other receivables | 2 713.00 | 2 713.00 | 2 713.00 | |
CF Cash and cash equivalents | 769.00 | 769.00 | 769.00 | |
CH Prepaid expenses | 565.00 | 565.00 | 565.00 | |
CJ TOTAL (II) | 4 046.00 | 4 046.00 | 4 046.00 | |
CO Grand total (0 to V) | 18 497.00 | 592.00 | 17 905.00 | 18 497.00 |
CW Deferred expenses or loan issuance costs | 2 080.00 | 2 080.00 | 2 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 753.00 | -41 753.00 | ||
DL TOTAL (I) | -39 753.00 | -39 753.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 421.00 | 42 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 417.00 | 13 417.00 | ||
DX Trade payables and related accounts | 1 776.00 | 1 776.00 | ||
DY Tax and social security liabilities | 17.00 | 17.00 | ||
EA Other liabilities | 28.00 | 28.00 | ||
EC TOTAL (IV) | 57 659.00 | 57 659.00 | ||
EE Grand total (I to V) | 17 905.00 | 17 905.00 | ||
EG Accrued income and payables due within one year | 26 405.00 | 26 405.00 | ||
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