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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SIEK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIEK VTC |
| Siren | 817779283 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15163 |
| Management number | 2016B00293 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 175.00 | 4 293.00 | 21 882.00 | 26 175.00 |
044 Total Fixed Assets | 26 175.00 | 4 293.00 | 21 882.00 | 26 175.00 |
068 Receivables – Trade and related accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
096 Total Current Assets + Prepaid Expenses | 7 505.00 | 7 505.00 | 7 505.00 | |
110 Total Assets | 33 680.00 | 4 293.00 | 29 387.00 | 33 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 2 890.00 | |||
156 Loans and similar debts | 21 897.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 346.00 | |||
172 Other debts | 3 686.00 | |||
176 Total debts | 26 497.00 | |||
180 Liabilities Total | 29 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 175.00 | |||
195 Of which payables due in more than one year | 17 023.00 | |||
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