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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : VALBAUME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | VALBAUME IMMOBILIER |
| Siren | 340702802 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24413 |
| Management number | 1987B03751 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CD Marketable securities | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 471.00 | 471.00 | 471.00 | |
CO Grand total (0 to V) | 472.00 | 472.00 | 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7.00 | 7.00 | 7.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 070.00 | -416.00 | -1 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -653.00 | -151.00 | |
DL TOTAL (I) | -1 212.00 | -1 061.00 | -1 212.00 | |
DP Provisions for Risks | 127.00 | 477.00 | 127.00 | |
DQ Provisions for Expenses | 71.00 | 76.00 | 71.00 | |
DR TOTAL (IV) | 198.00 | 553.00 | 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 14.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | 800.00 | |
DX Trade payables and related accounts | 1.00 | 1.00 | 1.00 | |
DY Tax and social security liabilities | 63.00 | 100.00 | 63.00 | |
EA Other liabilities | 608.00 | 395.00 | 608.00 | |
EC TOTAL (IV) | 1 486.00 | 1 310.00 | 1 486.00 | |
EE Grand total (I to V) | 472.00 | 803.00 | 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 207.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 554.00 | |||
FR Total operating income (I) | 761.00 | |||
FW Other purchases and external expenses | 335.00 | |||
FX Taxes, duties, and similar payments | 3.00 | |||
FY Salaries and Wages | 208.00 | |||
FZ Social Security Contributions | 91.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 198.00 | |||
GF Total Operating Expenses (II) | 835.00 | |||
GI Supported loss or transferred profit (IV) | 77.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 151.00 | 653.00 | 151.00 | |
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