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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : VAN TUNING CENTER FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| Name | VAN TUNING CENTER FRANCE SARL |
| Siren | 520230681 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002987 |
| Management number | 2010B00069 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 32 380.00 | 32 380.00 | 32 380.00 | |
BX Customers and related accounts | 239 293.00 | 239 293.00 | 239 293.00 | |
BZ Other receivables | 3 538.00 | 3 538.00 | 3 538.00 | |
CF Cash and cash equivalents | 140 533.00 | 140 533.00 | 140 533.00 | |
CJ TOTAL (II) | 415 744.00 | 415 744.00 | 415 744.00 | |
CO Grand total (0 to V) | 415 744.00 | 415 744.00 | 415 744.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -125 844.00 | -178 515.00 | -125 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 823.00 | 52 671.00 | 35 823.00 | |
DL TOTAL (I) | -60 021.00 | -95 844.00 | -60 021.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
DW Advances and down payments received on current orders | 22 106.00 | 20 252.00 | 22 106.00 | |
DX Trade payables and related accounts | 367 064.00 | 144 492.00 | 367 064.00 | |
DY Tax and social security liabilities | 56 594.00 | 29 143.00 | 56 594.00 | |
EC TOTAL (IV) | 475 765.00 | 223 887.00 | 475 765.00 | |
EE Grand total (I to V) | 415 744.00 | 128 043.00 | 415 744.00 | |
EG Accrued income and payables due within one year | 453 658.00 | 203 635.00 | 453 658.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 538.00 | 3 538.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 242 831.00 | 242 831.00 | 242 831.00 | |
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