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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : VK TUYAUTERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | VK TUYAUTERIES |
| Siren | 882252364 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6414 |
| Management number | 2020B00236 |
| Activity code | 2420Z |
| 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 |
BZ Other receivables | 12 377.00 | 12 377.00 | 12 377.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 29 646.00 | 29 646.00 | 29 646.00 | |
CJ TOTAL (II) | 42 038.00 | 42 038.00 | 42 038.00 | |
CO Grand total (0 to V) | 42 038.00 | 42 038.00 | 42 038.00 | |
| 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 | 19 979.00 | 19 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 159.00 | 20 079.00 | 1 159.00 | |
DL TOTAL (I) | 22 238.00 | 21 079.00 | 22 238.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 560.00 | 1 452.00 | |
DY Tax and social security liabilities | 18 348.00 | 66 314.00 | 18 348.00 | |
EC TOTAL (IV) | 19 800.00 | 67 874.00 | 19 800.00 | |
EE Grand total (I to V) | 42 038.00 | 88 953.00 | 42 038.00 | |
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