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BALANCE SHEET (
2021-12-10)
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 | 2021-09-30 |
| Registry code | 2903 |
| Registration number | 6295 |
| Management number | 2015B00603 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| 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 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57.00 | 57.00 | 57.00 | |
CO Grand total (0 to V) | 57.00 | 57.00 | 57.00 | |
| 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 | -29 861.00 | -9 331.00 | -29 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 749.00 | -20 530.00 | -26 749.00 | |
DL TOTAL (I) | -50 000.00 | -23 251.00 | -50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 463.00 | 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 747.00 | 69 328.00 | 45 747.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 343.00 | 11 790.00 | 343.00 | |
DY Tax and social security liabilities | 3 505.00 | 1 534.00 | 3 505.00 | |
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 50 057.00 | 83 251.00 | 50 057.00 | |
EE Grand total (I to V) | 57.00 | 60 000.00 | 57.00 | |
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