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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : VTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-09 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-23 | Public | 2019-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| Name | VTB |
| Siren | 513281964 |
| Closing | 2020-06-30 |
| Registry code | 4201 |
| Registration number | 3212 |
| Management number | 2009B00148 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Parigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 800.00 | 31 800.00 | 31 800.00 | |
AT Other tangible assets | 1 599 227.00 | 957 919.00 | 641 308.00 | 1 599 227.00 |
BJ TOTAL (I) | 1 632 727.00 | 957 919.00 | 674 808.00 | 1 632 727.00 |
BP Services in progress | ||||
BT Goods | 7.00 | |||
BX Customers and related accounts | 363 685.00 | 363 685.00 | 363 685.00 | |
BZ Other receivables | 49 578.00 | 49 578.00 | 49 578.00 | |
CF Cash and cash equivalents | 400 760.00 | 400 760.00 | 400 760.00 | |
CH Prepaid expenses | 5 256.00 | 5 256.00 | 5 256.00 | |
CJ TOTAL (II) | 819 278.00 | 819 278.00 | 819 278.00 | |
CO Grand total (0 to V) | 2 452 005.00 | 957 919.00 | 1 494 086.00 | 2 452 005.00 |
CU Other investments | 1 700.00 | 1 700.00 | 1 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DG Other reserves | 282 956.00 | 239 217.00 | 282 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 602.00 | 43 739.00 | 34 602.00 | |
DL TOTAL (I) | 349 458.00 | 314 856.00 | 349 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 671 114.00 | 669 654.00 | 671 114.00 | |
DX Trade payables and related accounts | 290 106.00 | 212 107.00 | 290 106.00 | |
DY Tax and social security liabilities | 183 292.00 | 143 456.00 | 183 292.00 | |
EA Other liabilities | 116.00 | 1 507.00 | 116.00 | |
EC TOTAL (IV) | 1 144 628.00 | 1 026 723.00 | 1 144 628.00 | |
EE Grand total (I to V) | 1 494 086.00 | 1 341 580.00 | 1 494 086.00 | |
EG Accrued income and payables due within one year | 700 123.00 | 594 723.00 | 700 123.00 | |
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