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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL VALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL VALLET |
| Siren | 438465858 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002121 |
| Management number | 2002B00088 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 476.00 | 7 277.00 | 2 199.00 | 9 476.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 24 476.00 | 7 277.00 | 17 199.00 | 24 476.00 |
072 Receivables – Other | 186 644.00 | 186 644.00 | 186 644.00 | |
080 Sellable securities | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | ||||
092 Prepaid expenses | 21 100.00 | 21 100.00 | 21 100.00 | |
096 Total Current Assets + Prepaid Expenses | 210 487.00 | 210 487.00 | 210 487.00 | |
110 Total Assets | 234 963.00 | 7 277.00 | 227 686.00 | 234 963.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 230 603.00 | |||
136 Profit for the Year | -52 794.00 | |||
142 Total Equity - Total I | 186 610.00 | |||
156 Loans and similar debts | 9 481.00 | |||
166 Suppliers and related accounts | 1 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 29 870.00 | |||
176 Total debts | 41 077.00 | |||
180 Liabilities Total | 227 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 333.00 | |||
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