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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : RMA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2018-12-31 | Complete |
| Name | RMA VTC |
| Siren | 832544787 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 27966 |
| Management number | 2017B04865 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 144.00 | 144.00 | 144.00 | |
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CF Cash and cash equivalents | 16 502.00 | 16 502.00 | 16 502.00 | |
CJ TOTAL (II) | 17 579.00 | 17 579.00 | 17 579.00 | |
CO Grand total (0 to V) | 17 579.00 | 17 579.00 | 17 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 599.00 | 8 599.00 | ||
DL TOTAL (I) | 9 599.00 | 9 599.00 | ||
DX Trade payables and related accounts | 1 171.00 | 1 171.00 | ||
DY Tax and social security liabilities | 6 809.00 | 6 809.00 | ||
EC TOTAL (IV) | 7 980.00 | 7 980.00 | ||
EE Grand total (I to V) | 17 579.00 | 17 579.00 | ||
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