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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VALEURS 12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | VALEURS 12 |
| Siren | 813209244 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 464 |
| Management number | 2015B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 900 000.00 | 900 000.00 | 900 000.00 | |
BJ TOTAL (I) | 900 202.00 | 900 202.00 | 900 202.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 980.00 | 980.00 | 980.00 | |
CO Grand total (0 to V) | 901 182.00 | 901 182.00 | 901 182.00 | |
CU Other investments | 202.00 | 202.00 | 202.00 | |
| 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) | -1 441.00 | -1 441.00 | ||
DL TOTAL (I) | -441.00 | -441.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 220.00 | 1 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 900 201.00 | 900 201.00 | ||
EA Other liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 901 623.00 | 901 623.00 | ||
EE Grand total (I to V) | 901 182.00 | 901 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 441.00 | |||
GF Total Operating Expenses (II) | 1 441.00 | |||
GG - OPERATING RESULT (I - II) | -1 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 441.00 | 1 441.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 441.00 | -1 441.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 900 202.00 | |||
I3 DECREASES Total Financial Fixed Assets | 900 202.00 | |||
I4 DECREASES Grand Total | 900 202.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 900 202.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 202.00 | 202.00 | 202.00 | |
UL Receivables related to investments | 900 000.00 | 900 000.00 | 900 000.00 | |
VG Loans with a maturity of up to one year at origin | 1 220.00 | 1 220.00 | 1 220.00 | |
VI Group and Associates | 900 201.00 | 900 201.00 | 900 201.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 900 000.00 | 900 000.00 | 900 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 901 623.00 | 901 623.00 | 901 623.00 | |
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