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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : VALORIS GEOMETRE-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | VALORIS GEOMETRE-EXPERT |
| Siren | 438124992 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029144 |
| Management number | 2001D00594 |
| Activity code | 7112A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31190 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 80 565.00 | 59 874.00 | 20 691.00 | 80 565.00 |
AH Goodwill | 179 567.00 | 179 567.00 | 179 567.00 | |
AJ Other Intangible Assets | 58 470.00 | 58 470.00 | 58 470.00 | |
AR Technical installations, industrial equipment and tools | 132 911.00 | 93 109.00 | 39 802.00 | 132 911.00 |
AT Other tangible assets | 407 476.00 | 281 103.00 | 126 373.00 | 407 476.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 8 268.00 | 8 268.00 | 8 268.00 | |
BJ TOTAL (I) | 868 278.00 | 434 086.00 | 434 192.00 | 868 278.00 |
BP Services in progress | 335 101.00 | 335 101.00 | 335 101.00 | |
BX Customers and related accounts | 969 555.00 | 969 555.00 | 969 555.00 | |
BZ Other receivables | 453 925.00 | 453 925.00 | 453 925.00 | |
CF Cash and cash equivalents | 10 018.00 | 10 018.00 | 10 018.00 | |
CJ TOTAL (II) | 1 768 600.00 | 1 768 600.00 | 1 768 600.00 | |
CO Grand total (0 to V) | 2 636 878.00 | 434 086.00 | 2 202 792.00 | 2 636 878.00 |
CU Other investments | 1 010.00 | 1 010.00 | 1 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 317 555.00 | 317 555.00 | ||
DB Share, merger, contribution premiums, etc. | 437 807.00 | 437 807.00 | ||
DD Legal reserve (1) | 11 574.00 | 11 574.00 | ||
DG Other reserves | 182 096.00 | 182 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 641.00 | 89 641.00 | ||
DL TOTAL (I) | 1 038 675.00 | 1 038 675.00 | ||
DU Loans and Debts from Credit Institutions (3) | 264 320.00 | 264 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 054.00 | 49 054.00 | ||
DX Trade payables and related accounts | 96 882.00 | 96 882.00 | ||
DY Tax and social security liabilities | 414 253.00 | 414 253.00 | ||
EA Other liabilities | 339 604.00 | 339 604.00 | ||
EC TOTAL (IV) | 1 164 116.00 | 1 164 116.00 | ||
EE Grand total (I to V) | 2 202 792.00 | 2 202 792.00 | ||
EG Accrued income and payables due within one year | 1 049 632.00 | 1 049 632.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 75 324.00 | 75 324.00 | ||
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