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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SOCIETE VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Complete |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Complete |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Complete |
| 2017-11-15 | Public | 2017-03-31 | Complete |
| Name | SOCIETE VALENTINE |
| Siren | 380832709 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 8841 |
| Management number | 1999B00381 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 862.00 | 449 862.00 | 449 862.00 | |
044 Total Fixed Assets | 449 862.00 | 449 862.00 | 449 862.00 | |
072 Receivables – Other | 204 595.00 | 204 595.00 | 204 595.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 205 038.00 | 205 038.00 | 205 038.00 | |
110 Total Assets | 654 900.00 | 654 900.00 | 654 900.00 | |
120 Share or Individual Capital | 127 000.00 | |||
126 Legal Reserve | 10 184.00 | |||
132 Other Reserves | 320 628.00 | |||
134 Retained Earnings | 163 053.00 | |||
136 Profit for the Year | -989.00 | |||
142 Total Equity - Total I | 619 876.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 332.00 | |||
172 Other debts | 31 319.00 | |||
176 Total debts | 35 023.00 | |||
180 Liabilities Total | 654 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 718.00 | 3 718.00 | ||
243 (including business tax) | -151.00 | -151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 3 869.00 | 3 869.00 | ||
270 Operating profit | -3 869.00 | -3 869.00 | ||
280 Financial income | 2 880.00 | 2 880.00 | ||
310 Profit or loss | -989.00 | -989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 449 862.00 | 449 862.00 | ||
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