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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : AAB VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | AAB VTC |
| Siren | 823369848 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14832 |
| Management number | 2016B09163 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS-ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 709.00 | 1 515.00 | 27 194.00 | 28 709.00 |
BJ TOTAL (I) | 28 709.00 | 1 515.00 | 27 194.00 | 28 709.00 |
BX Customers and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
BZ Other receivables | 6 733.00 | 6 733.00 | 6 733.00 | |
CF Cash and cash equivalents | 13 368.00 | 13 368.00 | 13 368.00 | |
CH Prepaid expenses | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 21 617.00 | 21 617.00 | 21 617.00 | |
CO Grand total (0 to V) | 50 326.00 | 1 515.00 | 48 811.00 | 50 326.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 29 782.00 | 15 713.00 | 29 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 199.00 | 14 169.00 | 6 199.00 | |
DL TOTAL (I) | 37 081.00 | 30 882.00 | 37 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 836.00 | 796.00 | 6 836.00 | |
DX Trade payables and related accounts | 3 608.00 | 2 100.00 | 3 608.00 | |
DY Tax and social security liabilities | 1 286.00 | 1 372.00 | 1 286.00 | |
EC TOTAL (IV) | 11 729.00 | 4 268.00 | 11 729.00 | |
EE Grand total (I to V) | 48 811.00 | 35 150.00 | 48 811.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 010.00 | 4 597.00 | 9 092.00 | 6 010.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 6 010.00 | 4 597.00 | 9 092.00 | 6 010.00 |
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