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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : V2TU LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| Name | V2TU LYON |
| Siren | 887757367 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059518 |
| Management number | 2020D01808 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 633.00 | 221.00 | 412.00 | 633.00 |
AR Technical installations, industrial equipment and tools | 75 021.00 | 15 991.00 | 59 030.00 | 75 021.00 |
AT Other tangible assets | 516 711.00 | 60 675.00 | 456 036.00 | 516 711.00 |
BH Other financial assets | 12 976.00 | 12 976.00 | 12 976.00 | |
BJ TOTAL (I) | 605 646.00 | 76 887.00 | 528 759.00 | 605 646.00 |
BL Raw materials, supplies | 29 138.00 | 29 138.00 | 29 138.00 | |
BX Customers and related accounts | 20 204.00 | 20 204.00 | 20 204.00 | |
BZ Other receivables | 34 219.00 | 34 219.00 | 34 219.00 | |
CF Cash and cash equivalents | 24 832.00 | 24 832.00 | 24 832.00 | |
CH Prepaid expenses | 5 817.00 | 5 817.00 | 5 817.00 | |
CJ TOTAL (II) | 114 209.00 | 114 209.00 | 114 209.00 | |
CO Grand total (0 to V) | 719 855.00 | 76 887.00 | 642 968.00 | 719 855.00 |
CP Shares due in less than one year | 12 976.00 | 12 976.00 | ||
CU Other investments | 305.00 | 305.00 | 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 130.00 | 60 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -355 522.00 | -355 522.00 | ||
DL TOTAL (I) | -295 392.00 | -295 392.00 | ||
DU Loans and Debts from Credit Institutions (3) | 561 829.00 | 561 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 355.00 | 154 355.00 | ||
DX Trade payables and related accounts | 119 492.00 | 119 492.00 | ||
DY Tax and social security liabilities | 77 685.00 | 77 685.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 938 360.00 | 938 360.00 | ||
EE Grand total (I to V) | 642 968.00 | 642 968.00 | ||
EG Accrued income and payables due within one year | 463 169.00 | 463 169.00 | ||
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