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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ARMOR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-05 | Partially confidential | 2020-09-30 | Complete |
| 2021-09-20 | Partially confidential | 2019-09-30 | Complete |
| 2017-11-16 | Partially confidential | 2016-09-30 | Simplified |
| Name | ARMOR VTC |
| Siren | 813768041 |
| Closing | 2019-09-30 |
| Registry code | 2903 |
| Registration number | 4339 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29370 Elliant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
AF Concessions, Patents and Similar Rights | 400.00 | 58.00 | 342.00 | 400.00 |
AR Technical installations, industrial equipment and tools | 2 329.00 | 426.00 | 1 903.00 | 2 329.00 |
AT Other tangible assets | 44 663.00 | 6 393.00 | 38 270.00 | 44 663.00 |
BJ TOTAL (I) | 48 491.00 | 7 977.00 | 40 515.00 | 48 491.00 |
BT Goods | 1 110.00 | 1 110.00 | 1 110.00 | |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 3 711.00 | 3 711.00 | 3 711.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 5 051.00 | 5 051.00 | 5 051.00 | |
CO Grand total (0 to V) | 53 542.00 | 7 977.00 | 45 566.00 | 53 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DG Other reserves | 4 630.00 | 4 630.00 | 4 630.00 | |
DH Retained earnings | -3 714.00 | -3 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 617.00 | -3 714.00 | -5 617.00 | |
DL TOTAL (I) | -2 721.00 | 2 896.00 | -2 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 452.00 | 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 183.00 | 14 632.00 | 47 183.00 | |
DX Trade payables and related accounts | 83.00 | 1 432.00 | 83.00 | |
DY Tax and social security liabilities | 569.00 | 107.00 | 569.00 | |
EC TOTAL (IV) | 48 287.00 | 16 171.00 | 48 287.00 | |
EE Grand total (I to V) | 45 566.00 | 19 067.00 | 45 566.00 | |
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