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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : VKR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | VKR CONSEILS |
| Siren | 893149534 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27236 |
| Management number | 2021B00530 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BT Goods | 2 223.00 | 2 223.00 | 2 223.00 | |
BX Customers and related accounts | 169.00 | 169.00 | 169.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 5 962.00 | 5 962.00 | 5 962.00 | |
CJ TOTAL (II) | 8 546.00 | 8 546.00 | 8 546.00 | |
CO Grand total (0 to V) | 8 546.00 | 8 546.00 | 8 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -126.00 | -126.00 | ||
DL TOTAL (I) | 874.00 | 874.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 758.00 | 5 758.00 | ||
DX Trade payables and related accounts | 1 598.00 | 1 598.00 | ||
DY Tax and social security liabilities | 316.00 | 316.00 | ||
EC TOTAL (IV) | 7 672.00 | 7 672.00 | ||
EE Grand total (I to V) | 8 546.00 | 8 546.00 | ||
EG Accrued income and payables due within one year | 7 672.00 | 7 672.00 | ||
| 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 | 1 598.00 | 1 598.00 | 1 598.00 | |
UX Other trade receivables | 169.00 | 169.00 | 169.00 | |
VB VAT | 193.00 | 193.00 | 193.00 | |
VI Group and Associates | 5 758.00 | 5 758.00 | 5 758.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362.00 | 362.00 | 362.00 | |
VW VAT | 316.00 | 316.00 | 316.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 672.00 | 7 672.00 | 7 672.00 | |
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