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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : WALID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| Name | WALID VTC |
| Siren | 821333374 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 18747 |
| Management number | 2016B03969 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 336.00 | 1 007.00 | 1 329.00 | 2 336.00 |
BJ TOTAL (I) | 2 336.00 | 1 007.00 | 1 329.00 | 2 336.00 |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CF Cash and cash equivalents | 10 685.00 | 10 685.00 | 10 685.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 229.00 | 11 229.00 | 11 229.00 | |
CO Grand total (0 to V) | 13 565.00 | 1 007.00 | 12 558.00 | 13 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 208.00 | 8 208.00 | ||
DL TOTAL (I) | 10 008.00 | 10 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 102.00 | 1 102.00 | ||
DY Tax and social security liabilities | 1 448.00 | 1 448.00 | ||
EC TOTAL (IV) | 2 550.00 | 2 550.00 | ||
EE Grand total (I to V) | 12 558.00 | 12 558.00 | ||
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