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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : VALMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | VALMAT |
| Siren | 822096012 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022748 |
| Management number | 2016B03425 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 6 303.00 | 6 303.00 | 6 303.00 | |
084 Cash | 6 745.00 | 6 745.00 | 6 745.00 | |
096 Total Current Assets + Prepaid Expenses | 43 049.00 | 43 049.00 | 43 049.00 | |
110 Total Assets | 43 049.00 | 43 049.00 | 43 049.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 95.00 | |||
132 Other Reserves | 1 810.00 | |||
136 Profit for the Year | -2 226.00 | |||
142 Total Equity - Total I | 2 679.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 38 220.00 | |||
176 Total debts | 40 370.00 | |||
180 Liabilities Total | 43 049.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 085.00 | 6 085.00 | ||
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