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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : VALOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-10-17 | Public | 2018-03-31 | Complete |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | VALOSUD |
| Siren | 488528902 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 12553 |
| Management number | 2006B00269 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35210 Combourtillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 364.00 | 54 364.00 | 54 364.00 | |
BZ Other receivables | 306 009.00 | 306 009.00 | 306 009.00 | |
CF Cash and cash equivalents | 110 216.00 | 110 216.00 | 110 216.00 | |
CJ TOTAL (II) | 470 588.00 | 470 588.00 | 470 588.00 | |
CO Grand total (0 to V) | 470 588.00 | 470 588.00 | 470 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 5 318.00 | 3 983.00 | 5 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 500.00 | 1 335.00 | 1 500.00 | |
DL TOTAL (I) | 15 618.00 | 14 118.00 | 15 618.00 | |
DX Trade payables and related accounts | 452 535.00 | 396 595.00 | 452 535.00 | |
DY Tax and social security liabilities | 2 435.00 | 2 232.00 | 2 435.00 | |
EC TOTAL (IV) | 454 970.00 | 398 827.00 | 454 970.00 | |
EE Grand total (I to V) | 470 588.00 | 412 945.00 | 470 588.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 452 535.00 | 452 535.00 | 452 535.00 | |
8E Income Taxes | 177.00 | 177.00 | 177.00 | |
UX Other trade receivables | 54 364.00 | 54 364.00 | ||
VB VAT | 59 789.00 | 59 789.00 | ||
VC Group and associates | 246 220.00 | 246 220.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 371.00 | 371.00 | 371.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360 372.00 | 360 372.00 | 360 372.00 | |
VW VAT | 1 887.00 | 1 887.00 | 1 887.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 454 970.00 | 454 970.00 | 454 970.00 | |
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