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V HOME > CORPORATES > VALDORETTI > BALANCE SHEET ( 2019-04-08)

THE LIST OF BALANCE SHEET : VALDORETTI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-02 Partially confidential 2020-12-31 Simplified
2020-08-07 Partially confidential 2019-12-31 Simplified
2019-04-08 Partially confidential 2018-12-31 Simplified
2018-07-20 Partially confidential 2017-12-31 Simplified
NameVALDORETTI
Siren524537156
Closing2018-12-31
Registry code 3102
Registration number B2019/007052
Management number2010B03055
Activity code 5811Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31170 TOURNEFEUILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 267.00 2 317.00 951.00 3 267.00
044 Total Fixed Assets 3 267.00 2 317.00 951.00 3 267.00
060 Merchandise inventory 18 805.00 876.00 17 929.00 18 805.00
068 Receivables – Trade and related accounts 7 293.00 7 293.00 7 293.00
072 Receivables – Other 331.00 331.00 331.00
084 Cash 15 107.00 15 107.00 15 107.00
092 Prepaid expenses 747.00 747.00 747.00
096 Total Current Assets + Prepaid Expenses 42 283.00 876.00 41 406.00 42 283.00
110 Total Assets 45 550.00 3 193.00 42 357.00 45 550.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 41 064.00
136 Profit for the Year -12 787.00
142 Total Equity - Total I 39 277.00
154 Provisions for risks and charges - Total II 168.00
166 Suppliers and related accounts 1 043.00
169 Other debts including current accounts of partners for fiscal year N 375.00
172 Other debts 1 861.00
174 Prepaid income 7.00
176 Total debts 2 911.00
180 Liabilities Total 42 357.00

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