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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : EURL VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | EURL VAL |
| Siren | 478461346 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 2343 |
| Management number | 2004B30126 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 MONTAIGNAC ST HIPPOLYTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 1 577.00 | 1 577.00 | 1 577.00 | |
028 Tangible Assets | 14 616.00 | 14 116.00 | 500.00 | 14 616.00 |
044 Total Fixed Assets | 32 192.00 | 15 693.00 | 16 500.00 | 32 192.00 |
050 Raw materials, supplies, in progress | 1 333.00 | 1 333.00 | 1 333.00 | |
060 Merchandise inventory | 410.00 | 410.00 | 410.00 | |
064 Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 5 329.00 | 5 329.00 | 5 329.00 | |
110 Total Assets | 37 521.00 | 15 693.00 | 21 828.00 | 37 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 299.00 | |||
134 Retained Earnings | -739.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 279.00 | |||
172 Other debts | 18 375.00 | |||
176 Total debts | 19 308.00 | |||
180 Liabilities Total | 21 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 192.00 | 32 192.00 | ||
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