Grow your business safely with 01 VTC 95 S.A.S
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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : 01 VTC 95 S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | 01 VTC 95 S.A.S |
| Siren | 849440821 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 45 |
| Management number | 2019B01851 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 049.00 | 9 327.00 | 22 722.00 | 32 049.00 |
044 Total Fixed Assets | 32 049.00 | 9 327.00 | 22 722.00 | 32 049.00 |
068 Receivables – Trade and related accounts | 4 422.00 | 4 422.00 | 4 422.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 3 935.00 | 3 935.00 | 3 935.00 | |
096 Total Current Assets + Prepaid Expenses | 13 617.00 | 13 617.00 | 13 617.00 | |
110 Total Assets | 45 666.00 | 9 327.00 | 36 339.00 | 45 666.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 070.00 | |||
136 Profit for the Year | 10 425.00 | |||
142 Total Equity - Total I | 9 005.00 | |||
156 Loans and similar debts | 15 935.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 10 955.00 | |||
176 Total debts | 27 334.00 | |||
180 Liabilities Total | 36 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
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