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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : VALAUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | VALAUVAL |
| Siren | 431658962 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94884 |
| Management number | 2000B09633 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 532.00 | 2 459.00 | 73.00 | 2 532.00 |
BJ TOTAL (I) | 1 069 675.00 | 1 069 602.00 | 73.00 | 1 069 675.00 |
BZ Other receivables | 14 225.00 | 14 225.00 | 14 225.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 14 369.00 | 14 369.00 | 14 369.00 | |
CO Grand total (0 to V) | 1 084 043.00 | 1 069 602.00 | 14 441.00 | 1 084 043.00 |
CU Other investments | 1 067 143.00 | 1 067 143.00 | 1 067 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 653.00 | 104 653.00 | ||
DD Legal reserve (1) | 285.00 | 285.00 | ||
DH Retained earnings | -214 754.00 | -214 754.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 457.00 | 105 457.00 | ||
DL TOTAL (I) | -4 358.00 | -4 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 658.00 | 10 658.00 | ||
DX Trade payables and related accounts | 2 422.00 | 2 422.00 | ||
DY Tax and social security liabilities | 71.00 | 71.00 | ||
EA Other liabilities | 5 649.00 | 5 649.00 | ||
EC TOTAL (IV) | 18 800.00 | 18 800.00 | ||
EE Grand total (I to V) | 14 441.00 | 14 441.00 | ||
EG Accrued income and payables due within one year | 18 800.00 | 18 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 728.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 288.00 | |||
GF Total Operating Expenses (II) | 6 091.00 | |||
GG - OPERATING RESULT (I - II) | -6 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 111 548.00 | 111 548.00 | ||
HD Total exceptional income (VII) | 111 548.00 | 111 548.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 111 548.00 | 111 548.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 548.00 | 111 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 091.00 | 6 091.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 457.00 | 105 457.00 | ||
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