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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SAS VALMIN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS VALMIN COURTAGE |
| Siren | 823088299 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2045 |
| Management number | 2016B00668 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 FAY LES ETANGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 002.00 | 1 002.00 | 1 002.00 | |
084 Cash | 4 747.00 | 4 747.00 | 4 747.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 686.00 | |||
142 Total Equity - Total I | 2 686.00 | |||
166 Suppliers and related accounts | 2 767.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 3 064.00 | |||
180 Liabilities Total | 5 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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