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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : VALLOUREC UNIVERSITY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | VALLOUREC UNIVERSITY FRANCE |
| Siren | 415008721 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2419 |
| Management number | 2011B00578 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT SAULVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 000.00 | |||
CF Cash and cash equivalents | 12 000.00 | |||
CJ TOTAL (II) | 993 000.00 | |||
CO Grand total (0 to V) | 993 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 13 000.00 | 1 000.00 | 13 000.00 | |
DH Retained earnings | 263 000.00 | 31 000.00 | 263 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 000.00 | 245 000.00 | 18 000.00 | |
DL TOTAL (I) | 336 000.00 | 318 000.00 | 336 000.00 | |
EA Other liabilities | 114 000.00 | 307 000.00 | 114 000.00 | |
EB Prepaid income (2) | 55 000.00 | 39 000.00 | 55 000.00 | |
EC TOTAL (IV) | 657 000.00 | 524 000.00 | 657 000.00 | |
EE Grand total (I to V) | 993 000.00 | 842 000.00 | 993 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 053 000.00 | |||
FW Other purchases and external expenses | -1 095 000.00 | |||
FX Taxes, duties, and similar payments | -1 000.00 | |||
GG - OPERATING RESULT (I - II) | 58 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 000.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 000.00 | 245 000.00 | 18 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UY Staff and related accounts | 874 000.00 | 285 000.00 | 672 000.00 | 874 000.00 |
VN Other taxes, similar payments | 89 000.00 | 89 000.00 | ||
VP Miscellaneous | 18 000.00 | 18 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 981 000.00 | 285 000.00 | 779 000.00 | 981 000.00 |
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