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BALANCE SHEET (
2019-04-21)
THE LIST OF BALANCE SHEET : SARL VALDINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-08-31 | Complete |
| 2022-06-08 | Public | 2021-08-31 | Complete |
| 2021-05-18 | Public | 2020-08-31 | Complete |
| 2020-02-29 | Public | 2019-08-31 | Complete |
| 2019-04-21 | Public | 2018-08-31 | Complete |
| Name | SARL VALDINO |
| Siren | 840906192 |
| Closing | 2018-08-31 |
| Registry code | 6101 |
| Registration number | 1023 |
| Management number | 2018B00276 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 COURGEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 321 000.00 | 8 481.00 | 312 519.00 | 321 000.00 |
BJ TOTAL (I) | 321 000.00 | 8 481.00 | 312 519.00 | 321 000.00 |
BL Raw materials, supplies | 2 282.00 | 2 282.00 | 2 282.00 | |
BX Customers and related accounts | 44 039.00 | 44 039.00 | 44 039.00 | |
BZ Other receivables | 66 516.00 | 66 516.00 | 66 516.00 | |
CF Cash and cash equivalents | 5 990.00 | 5 990.00 | 5 990.00 | |
CJ TOTAL (II) | 118 825.00 | 118 825.00 | 118 825.00 | |
CO Grand total (0 to V) | 439 825.00 | 8 481.00 | 431 344.00 | 439 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 126.00 | 22 126.00 | ||
DL TOTAL (I) | 28 126.00 | 28 126.00 | ||
DX Trade payables and related accounts | 13 895.00 | 13 895.00 | ||
DY Tax and social security liabilities | 4 124.00 | 4 124.00 | ||
DZ Fixed asset liabilities and related accounts | 385 200.00 | 385 200.00 | ||
EC TOTAL (IV) | 403 219.00 | 403 219.00 | ||
EE Grand total (I to V) | 431 344.00 | 431 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 915.00 | |||
FJ Net sales | 39 915.00 | |||
FR Total operating income (I) | 39 915.00 | |||
FU Purchases of raw materials and other supplies | 9 404.00 | |||
FV Inventory change (raw materials and supplies) | -2 282.00 | |||
FW Other purchases and external expenses | 2 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 481.00 | |||
GF Total Operating Expenses (II) | 17 789.00 | |||
GG - OPERATING RESULT (I - II) | 22 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 915.00 | 39 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 789.00 | 17 789.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 126.00 | 22 126.00 | ||
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