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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005701 |
| Management number | 2010B00069 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 |
BX Customers and related accounts | 567 834.00 | 567 834.00 | 567 834.00 | |
BZ Other receivables | 232 136.00 | 232 136.00 | 232 136.00 | |
CF Cash and cash equivalents | 343 285.00 | 343 285.00 | 343 285.00 | |
CJ TOTAL (II) | 1 143 255.00 | 1 143 255.00 | 1 143 255.00 | |
CO Grand total (0 to V) | 1 143 255.00 | 1 143 255.00 | 1 143 255.00 | |
| 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 | |
DD Legal reserve (1) | 3 000.00 | 545.00 | 3 000.00 | |
DH Retained earnings | 18 178.00 | 10 349.00 | 18 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 402.00 | 10 284.00 | 18 402.00 | |
DL TOTAL (I) | 69 580.00 | 51 178.00 | 69 580.00 | |
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 | 134.00 | |||
DX Trade payables and related accounts | 860 515.00 | 74 647.00 | 860 515.00 | |
DY Tax and social security liabilities | 172 863.00 | 105 907.00 | 172 863.00 | |
EA Other liabilities | 10 298.00 | 2 196.00 | 10 298.00 | |
EC TOTAL (IV) | 1 073 675.00 | 212 885.00 | 1 073 675.00 | |
EE Grand total (I to V) | 1 143 255.00 | 264 062.00 | 1 143 255.00 | |
EG Accrued income and payables due within one year | 1 073 675.00 | 212 750.00 | 1 073 675.00 | |
EI Including equity loans | 30 000.00 | 30 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 860 515.00 | 860 515.00 | 860 515.00 | |
8D Social Security and Other Social Organizations | 172 863.00 | 172 863.00 | 172 863.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 298.00 | 40 298.00 | 40 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 799 970.00 | 799 970.00 | 799 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 073 675.00 | 1 073 675.00 | 1 073 675.00 | |
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