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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : VK SOUDURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| Name | VK SOUDURES |
| Siren | 882089386 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6413 |
| Management number | 2020B00211 |
| Activity code | 3320A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 8 154.00 | 8 154.00 | 8 154.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 34 125.00 | 34 125.00 | 34 125.00 | |
CJ TOTAL (II) | 42 294.00 | 42 294.00 | 42 294.00 | |
CO Grand total (0 to V) | 42 294.00 | 42 294.00 | 42 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 21 074.00 | 21 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 351.00 | 21 174.00 | 6 351.00 | |
DL TOTAL (I) | 28 525.00 | 22 174.00 | 28 525.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 560.00 | 1 452.00 | |
DY Tax and social security liabilities | 12 317.00 | 53 439.00 | 12 317.00 | |
EA Other liabilities | 38 400.00 | |||
EC TOTAL (IV) | 13 769.00 | 93 399.00 | 13 769.00 | |
EE Grand total (I to V) | 42 294.00 | 115 572.00 | 42 294.00 | |
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