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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : VALERIANE & CO.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-06-30 | Simplified |
| 2019-06-04 | Public | 2016-06-30 | Simplified |
| Name | VALERIANE & CO. |
| Siren | 532036928 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 10668 |
| Management number | 2011B01744 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 797.00 | |||
142 Total Equity - Total I | 4 203.00 | |||
154 Provisions for risks and charges - Total II | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 467.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 3 467.00 | |||
180 Liabilities Total | 8 000.00 | |||
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