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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AS VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2019-12-31 | Complete |
| Name | AS VTC |
| Siren | 829487941 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20254 |
| Management number | 2017B04494 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 236.00 | 5 236.00 | 5 236.00 | |
CF Cash and cash equivalents | 6 222.00 | 6 222.00 | 6 222.00 | |
CJ TOTAL (II) | 11 458.00 | 11 458.00 | 11 458.00 | |
CO Grand total (0 to V) | 11 458.00 | 11 458.00 | 11 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 458.00 | 10 458.00 | ||
DL TOTAL (I) | 11 458.00 | 11 458.00 | ||
EE Grand total (I to V) | 11 458.00 | 11 458.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 237.00 | 1 237.00 | 1 237.00 | |
VC Group and associates | 3 999.00 | 3 999.00 | 3 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 236.00 | 5 236.00 | 5 236.00 | |
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