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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SAS VALIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS VALIMO |
| Siren | 483579645 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3884 |
| Management number | 2009B00568 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 ST RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 4 337.00 | 4 319.00 | 17.00 | 4 337.00 |
044 Total Fixed Assets | 4 444.00 | 4 427.00 | 17.00 | 4 444.00 |
050 Raw materials, supplies, in progress | 2 399.00 | 2 399.00 | 2 399.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 5 161.00 | 5 161.00 | 5 161.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 8 845.00 | 8 845.00 | 8 845.00 | |
110 Total Assets | 13 289.00 | 4 427.00 | 8 862.00 | 13 289.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 71 000.00 | |||
134 Retained Earnings | -71 188.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 7 748.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 501.00 | |||
176 Total debts | 1 114.00 | |||
180 Liabilities Total | 8 862.00 | |||
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