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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : DIAS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIAS VTC |
| Siren | 820968030 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18284 |
| Management number | 2016B02090 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 357.00 | 7 217.00 | 44 140.00 | 51 357.00 |
044 Total Fixed Assets | 51 357.00 | 7 217.00 | 44 140.00 | 51 357.00 |
068 Receivables – Trade and related accounts | 5 737.00 | 5 737.00 | 5 737.00 | |
072 Receivables – Other | 13 464.00 | 13 464.00 | 13 464.00 | |
084 Cash | 6 219.00 | 6 219.00 | 6 219.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 26 288.00 | 26 288.00 | 26 288.00 | |
110 Total Assets | 77 644.00 | 7 217.00 | 70 428.00 | 77 644.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 10 897.00 | |||
142 Total Equity - Total I | 12 547.00 | |||
156 Loans and similar debts | 42 779.00 | |||
166 Suppliers and related accounts | 8 468.00 | |||
172 Other debts | 6 633.00 | |||
176 Total debts | 57 880.00 | |||
180 Liabilities Total | 70 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 083.00 | 49 083.00 | ||
490 Total Fixed Assets (Gross Value) | 2 273.00 | 2 273.00 | ||
492 Total Fixed Assets (Increases) | 49 083.00 | 49 083.00 | ||
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