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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LA VALLEE DU NE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA VALLEE DU NE |
| Siren | 812228625 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2361 |
| Management number | 2015B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 SALIGNAC SUR CHARENTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 231 245.00 | 231 245.00 | 231 245.00 | |
044 Total Fixed Assets | 231 245.00 | 231 245.00 | 231 245.00 | |
084 Cash | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 301.00 | 301.00 | 301.00 | |
110 Total Assets | 231 546.00 | 231 546.00 | 231 546.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 166.00 | |||
136 Profit for the Year | 33 870.00 | |||
142 Total Equity - Total I | 52 236.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 228.00 | |||
172 Other debts | 179 291.00 | |||
176 Total debts | 179 312.00 | |||
180 Liabilities Total | 231 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 255.00 | 1 255.00 | ||
270 Operating profit | -1 255.00 | -1 255.00 | ||
280 Financial income | 42 531.00 | 42 531.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 7 405.00 | 7 405.00 | ||
310 Profit or loss | 33 870.00 | 33 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42 608.00 | 42 608.00 | ||
484 DECREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 195 237.00 | 195 237.00 | ||
492 Total Fixed Assets (Increases) | 42 608.00 | 42 608.00 | ||
494 Total Fixed Assets (Decreases) | 6 600.00 | 6 600.00 | ||
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