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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : DAH VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | DAH VTC |
| Siren | 894090562 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58793 |
| Management number | 2021B01823 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 399.00 | 36.00 | 1 363.00 | 1 399.00 |
044 Total Fixed Assets | 1 399.00 | 36.00 | 1 363.00 | 1 399.00 |
084 Cash | 32 703.00 | 32 703.00 | 32 703.00 | |
096 Total Current Assets + Prepaid Expenses | 32 703.00 | 32 703.00 | 32 703.00 | |
110 Total Assets | 34 102.00 | 36.00 | 34 066.00 | 34 102.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 19 875.00 | |||
142 Total Equity - Total I | 20 175.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 294.00 | |||
172 Other debts | 12 424.00 | |||
176 Total debts | 13 891.00 | |||
180 Liabilities Total | 34 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
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