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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ENTREPRISE VALERY INVERNIZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE VALERY INVERNIZZI |
| Siren | 322813452 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002817 |
| Management number | 1981B00187 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 MARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 154.00 | 4 154.00 | 4 154.00 | |
AH Goodwill | 6 311.00 | 6 311.00 | 6 311.00 | |
AP Buildings | 60 000.00 | 23 517.00 | 36 483.00 | 60 000.00 |
AR Technical installations, industrial equipment and tools | 513 496.00 | 388 905.00 | 124 592.00 | 513 496.00 |
AT Other tangible assets | 283 918.00 | 258 559.00 | 25 359.00 | 283 918.00 |
BH Other financial assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 867 930.00 | 675 134.00 | 192 796.00 | 867 930.00 |
BL Raw materials, supplies | 21 047.00 | 21 047.00 | 21 047.00 | |
BX Customers and related accounts | 217 631.00 | 9 935.00 | 207 696.00 | 217 631.00 |
BZ Other receivables | 419 572.00 | 419 572.00 | 419 572.00 | |
CD Marketable securities | 280 000.00 | 280 000.00 | 280 000.00 | |
CF Cash and cash equivalents | 263 379.00 | 263 379.00 | 263 379.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 1 201 894.00 | 9 935.00 | 1 191 958.00 | 1 201 894.00 |
CO Grand total (0 to V) | 2 069 824.00 | 685 070.00 | 1 384 754.00 | 2 069 824.00 |
CP Shares due in less than one year | 51.00 | 51.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 520 946.00 | 450 474.00 | 520 946.00 | |
DF Regulated reserves (1) | 1 620.00 | 1 620.00 | 1 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 991.00 | 70 472.00 | 202 991.00 | |
DJ Investment subsidies | 22 500.00 | 22 500.00 | ||
DL TOTAL (I) | 858 057.00 | 632 566.00 | 858 057.00 | |
DP Provisions for Risks | 150 000.00 | 150 000.00 | 150 000.00 | |
DR TOTAL (IV) | 150 000.00 | 150 000.00 | 150 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 590.00 | 75 669.00 | 121 590.00 | |
DX Trade payables and related accounts | 106 203.00 | 121 282.00 | 106 203.00 | |
DY Tax and social security liabilities | 102 688.00 | 92 059.00 | 102 688.00 | |
EA Other liabilities | 46 217.00 | 12 717.00 | 46 217.00 | |
EC TOTAL (IV) | 376 697.00 | 301 728.00 | 376 697.00 | |
EE Grand total (I to V) | 1 384 754.00 | 1 084 293.00 | 1 384 754.00 | |
EF Of which regulated reserve for long-term capital gains | 1 620.00 | 1 620.00 | 1 620.00 | |
EG Accrued income and payables due within one year | 298 008.00 | 301 727.00 | 298 008.00 | |
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