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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HOLDING VALLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Simplified |
| 2021-01-29 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | HOLDING VALLOIS |
| Siren | 482437993 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 7284 |
| Management number | 2005B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 987.00 | 162 987.00 | 162 987.00 | |
044 Total Fixed Assets | 162 987.00 | 162 987.00 | 162 987.00 | |
068 Receivables – Trade and related accounts | 171.00 | 171.00 | 171.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 27 826.00 | 27 826.00 | 27 826.00 | |
096 Total Current Assets + Prepaid Expenses | 28 117.00 | 28 117.00 | 28 117.00 | |
110 Total Assets | 191 104.00 | 191 104.00 | 191 104.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 225.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 11 012.00 | |||
156 Loans and similar debts | 112 178.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 862.00 | |||
172 Other debts | 66 882.00 | |||
176 Total debts | 180 092.00 | |||
180 Liabilities Total | 191 104.00 | |||
195 Of which payables due in more than one year | 56 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 62 400.00 | ||
232 Total operating income excluding VAT | 62 400.00 | 62 400.00 | ||
242 Other external expenses | 3 989.00 | 3 989.00 | ||
250 Staff compensation | 57 500.00 | 57 500.00 | ||
264 Total operating expenses | 61 489.00 | 61 489.00 | ||
270 Operating profit | 912.00 | 912.00 | ||
294 Financial expenses | 924.00 | 924.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 987.00 | 162 987.00 | ||
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