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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : VAL OEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | SARL VAL OEUF |
| Siren | 482930047 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 14043 |
| Management number | 2013B01211 |
| Activity code | 4633Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Witternheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 096.00 | 1 096.00 | 1 096.00 | |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AJ Other Intangible Assets | 2 522.00 | 2 522.00 | 2 522.00 | |
AR Technical installations, industrial equipment and tools | 27 197.00 | 25 477.00 | 1 720.00 | 27 197.00 |
AT Other tangible assets | 133 898.00 | 85 062.00 | 48 836.00 | 133 898.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 783.00 | 1 783.00 | 1 783.00 | |
BJ TOTAL (I) | 167 510.00 | 113 061.00 | 54 449.00 | 167 510.00 |
BL Raw materials, supplies | 27 687.00 | 27 687.00 | 27 687.00 | |
BR Intermediate and finished products | 4 117.00 | 4 117.00 | 4 117.00 | |
BX Customers and related accounts | 238 036.00 | 238 036.00 | 238 036.00 | |
BZ Other receivables | 28 304.00 | 28 304.00 | 28 304.00 | |
CF Cash and cash equivalents | 46 198.00 | 46 198.00 | 46 198.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 344 342.00 | 344 342.00 | 344 342.00 | |
CO Grand total (0 to V) | 511 852.00 | 113 061.00 | 398 791.00 | 511 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 867.00 | 867.00 | 867.00 | |
DG Other reserves | 699.00 | 699.00 | 699.00 | |
DH Retained earnings | -94 069.00 | -58 971.00 | -94 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 582.00 | -35 098.00 | 54 582.00 | |
DL TOTAL (I) | -26 921.00 | -81 503.00 | -26 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 927.00 | 14 133.00 | 47 927.00 | |
DX Trade payables and related accounts | 317 369.00 | 308 323.00 | 317 369.00 | |
DY Tax and social security liabilities | 49 364.00 | 52 410.00 | 49 364.00 | |
EA Other liabilities | 11 051.00 | 8 718.00 | 11 051.00 | |
EC TOTAL (IV) | 425 711.00 | 383 586.00 | 425 711.00 | |
EE Grand total (I to V) | 398 791.00 | 302 083.00 | 398 791.00 | |
EG Accrued income and payables due within one year | 388 325.00 | 373 216.00 | 388 325.00 | |
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