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BALANCE SHEET (
2021-10-05)
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 | 2020-09-30 |
| Registry code | 2903 |
| Registration number | 4894 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 138.00 | 262.00 | 400.00 |
AR Technical installations, industrial equipment and tools | 11 332.00 | 2 250.00 | 9 082.00 | 11 332.00 |
AT Other tangible assets | 46 995.00 | 10 309.00 | 36 686.00 | 46 995.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 62 328.00 | 13 797.00 | 48 531.00 | 62 328.00 |
BT Goods | 7 899.00 | 7 899.00 | 7 899.00 | |
BV Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
CF Cash and cash equivalents | 845.00 | 845.00 | 845.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 11 469.00 | 11 469.00 | 11 469.00 | |
CO Grand total (0 to V) | 73 797.00 | 13 797.00 | 60 000.00 | 73 797.00 |
| 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 | -9 331.00 | -3 714.00 | -9 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 530.00 | -5 617.00 | -20 530.00 | |
DL TOTAL (I) | -23 251.00 | -2 721.00 | -23 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 452.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 69 328.00 | 47 183.00 | 69 328.00 | |
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 11 790.00 | 83.00 | 11 790.00 | |
DY Tax and social security liabilities | 1 534.00 | 569.00 | 1 534.00 | |
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 83 251.00 | 48 287.00 | 83 251.00 | |
EE Grand total (I to V) | 60 000.00 | 45 566.00 | 60 000.00 | |
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