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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EURL VTC SADOK SOFIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | VTC SADOK SOFIANE |
| Siren | 808886915 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20927 |
| Management number | 2015B00831 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 999.00 | 9 714.00 | 47 286.00 | 56 999.00 |
BJ TOTAL (I) | 56 999.00 | 9 714.00 | 47 286.00 | 56 999.00 |
BX Customers and related accounts | 1 577.00 | 1 577.00 | 1 577.00 | |
BZ Other receivables | 9 697.00 | 9 697.00 | 9 697.00 | |
CF Cash and cash equivalents | 8 935.00 | 8 935.00 | 8 935.00 | |
CJ TOTAL (II) | 20 209.00 | 20 209.00 | 20 209.00 | |
CO Grand total (0 to V) | 77 209.00 | 9 714.00 | 67 495.00 | 77 209.00 |
| 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 | 100.00 | |
DH Retained earnings | 17 818.00 | 5 717.00 | 17 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 425.00 | 12 101.00 | 1 425.00 | |
DL TOTAL (I) | 20 343.00 | 18 918.00 | 20 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 642.00 | 10 524.00 | 43 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 308.00 | 13 466.00 | 2 308.00 | |
DX Trade payables and related accounts | 1 058.00 | 1 503.00 | 1 058.00 | |
DY Tax and social security liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 47 152.00 | 25 493.00 | 47 152.00 | |
EE Grand total (I to V) | 67 495.00 | 44 412.00 | 67 495.00 | |
EG Accrued income and payables due within one year | 3 510.00 | 14 970.00 | 3 510.00 | |
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