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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SERVICES - STOCKAGE DU VALOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-21 | Partially confidential | 2019-06-30 | Complete |
| Name | SERVICES - STOCKAGE DU VALOIS |
| Siren | 697280089 |
| Closing | 2019-06-30 |
| Registry code | 6002 |
| Registration number | 6349 |
| Management number | 1972B50008 |
| Activity code | 5210B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 ROUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 27 441.00 | 27 441.00 | 27 441.00 | |
AN Land | 35 925.00 | 7 795.00 | 28 130.00 | 35 925.00 |
AP Buildings | 334 607.00 | 333 966.00 | 640.00 | 334 607.00 |
AR Technical installations, industrial equipment and tools | 23 684.00 | 23 684.00 | 23 684.00 | |
AT Other tangible assets | 45 957.00 | 45 957.00 | 45 957.00 | |
BD Other fixed assets | 1 814.00 | 1 814.00 | 1 814.00 | |
BJ TOTAL (I) | 942 470.00 | 438 845.00 | 503 624.00 | 942 470.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 6 834.00 | 6 834.00 | 6 834.00 | |
CJ TOTAL (II) | 6 834.00 | 6 834.00 | 6 834.00 | |
CO Grand total (0 to V) | 949 304.00 | 438 845.00 | 510 459.00 | 949 304.00 |
CU Other investments | 473 040.00 | 473 040.00 | 473 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 42 898.00 | 40 031.00 | 42 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 332.00 | 2 866.00 | 16 332.00 | |
DL TOTAL (I) | 101 153.00 | 84 821.00 | 101 153.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 923.00 | 260 510.00 | 221 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 075.00 | 164 221.00 | 172 075.00 | |
DY Tax and social security liabilities | 15 307.00 | 3 158.00 | 15 307.00 | |
EC TOTAL (IV) | 409 305.00 | 427 890.00 | 409 305.00 | |
EE Grand total (I to V) | 510 459.00 | 512 712.00 | 510 459.00 | |
EG Accrued income and payables due within one year | 257 728.00 | 236 452.00 | 257 728.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 883.00 | 29 928.00 | 29 883.00 | |
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