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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : VT-7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | VT-7 |
| Siren | 843753724 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10712 |
| Management number | 2018B03818 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 5 114.00 | 5 114.00 | 5 114.00 | |
CJ TOTAL (II) | 5 144.00 | 5 144.00 | 5 144.00 | |
CO Grand total (0 to V) | 5 144.00 | 5 144.00 | 5 144.00 | |
| 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 | 1 017.00 | 1 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 074.00 | 1 017.00 | 2 074.00 | |
DL TOTAL (I) | 4 091.00 | 2 017.00 | 4 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 2 100.00 | 28.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 545.00 | 179.00 | 545.00 | |
EC TOTAL (IV) | 1 053.00 | 2 279.00 | 1 053.00 | |
EE Grand total (I to V) | 5 144.00 | 4 296.00 | 5 144.00 | |
EG Accrued income and payables due within one year | 1 053.00 | 2 279.00 | 1 053.00 | |
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