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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ALLINE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| Name | ALLINE VTC |
| Siren | 885052712 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017290 |
| Management number | 2020B01201 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 179.00 | 4 700.00 | 18 479.00 | 23 179.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 23 394.00 | 4 700.00 | 18 694.00 | 23 394.00 |
BX Customers and related accounts | 580.00 | 580.00 | 580.00 | |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 1 556.00 | 1 556.00 | 1 556.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 156.00 | 3 156.00 | 3 156.00 | |
CO Grand total (0 to V) | 26 550.00 | 4 700.00 | 21 850.00 | 26 550.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 614.00 | -1 614.00 | ||
DL TOTAL (I) | -614.00 | 1 000.00 | -614.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 912.00 | 22 001.00 | 21 912.00 | |
DX Trade payables and related accounts | 300.00 | 468.00 | 300.00 | |
DY Tax and social security liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 22 464.00 | 22 502.00 | 22 464.00 | |
EE Grand total (I to V) | 21 850.00 | 23 502.00 | 21 850.00 | |
EG Accrued income and payables due within one year | 22 464.00 | 22 502.00 | 22 464.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | |||
EI Including equity loans | 21 912.00 | 21 912.00 | ||
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