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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : VTC VALOGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-06-30 | Complete |
| Name | VTC VALOGNES |
| Siren | 843520453 |
| Closing | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 1066 |
| Management number | 2018B00270 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Colomby |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 610.00 | 1 606.00 | 1 004.00 | 2 610.00 |
AT Other tangible assets | 55 638.00 | 10 652.00 | 44 987.00 | 55 638.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 675.00 | 675.00 | 675.00 | |
BJ TOTAL (I) | 58 931.00 | 12 257.00 | 46 674.00 | 58 931.00 |
BZ Other receivables | 961.00 | 961.00 | 961.00 | |
CF Cash and cash equivalents | 125.00 | 125.00 | 125.00 | |
CH Prepaid expenses | 1 057.00 | 1 057.00 | 1 057.00 | |
CJ TOTAL (II) | 2 143.00 | 2 143.00 | 2 143.00 | |
CO Grand total (0 to V) | 61 074.00 | 12 257.00 | 48 816.00 | 61 074.00 |
CP Shares due in less than one year | 675.00 | 675.00 | ||
| 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 | |
DH Retained earnings | -12 592.00 | -6 844.00 | -12 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -57.00 | -5 748.00 | -57.00 | |
DL TOTAL (I) | -11 649.00 | -11 592.00 | -11 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 980.00 | 35 204.00 | 27 980.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 409.00 | 2 692.00 | 30 409.00 | |
DX Trade payables and related accounts | 175.00 | 30 075.00 | 175.00 | |
DY Tax and social security liabilities | 1 901.00 | 604.00 | 1 901.00 | |
EA Other liabilities | 1 436.00 | |||
EC TOTAL (IV) | 60 465.00 | 70 011.00 | 60 465.00 | |
EE Grand total (I to V) | 48 816.00 | 58 419.00 | 48 816.00 | |
EG Accrued income and payables due within one year | 60 465.00 | 70 011.00 | 60 465.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 570.00 | 315.00 | 570.00 | |
EI Including equity loans | 30 409.00 | 30 409.00 | ||
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