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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : VK GOLD CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-09-30 | Simplified |
| Name | VK GOLD CAR |
| Siren | 822019634 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 3552 |
| Management number | 2016B00759 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 571.00 | 738.00 | 2 833.00 | 3 571.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 8 731.00 | 738.00 | 7 993.00 | 8 731.00 |
060 Merchandise inventory | 306 630.00 | 306 630.00 | 306 630.00 | |
068 Receivables – Trade and related accounts | 111 900.00 | 27 606.00 | 84 294.00 | 111 900.00 |
072 Receivables – Other | 23 445.00 | 23 445.00 | 23 445.00 | |
084 Cash | 39 215.00 | 39 215.00 | 39 215.00 | |
096 Total Current Assets + Prepaid Expenses | 481 189.00 | 27 606.00 | 453 583.00 | 481 189.00 |
110 Total Assets | 489 920.00 | 28 344.00 | 461 576.00 | 489 920.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 73 092.00 | |||
134 Retained Earnings | 79 322.00 | |||
136 Profit for the Year | 67 982.00 | |||
142 Total Equity - Total I | 222 596.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 31 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 623.00 | |||
172 Other debts | 77 680.00 | |||
176 Total debts | 238 980.00 | |||
180 Liabilities Total | 461 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 881.00 | |||
195 Of which payables due in more than one year | 121 981.00 | |||
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