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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : VALLOUREC UNIVERSITY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | VALLOUREC UNIVERSITY FRANCE |
| Siren | 415008721 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1758 |
| Management number | 2011B00578 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 963 000.00 | |||
072 Receivables – Other | 18 000.00 | |||
084 Cash | 12 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 993 000.00 | |||
110 Total Assets | 993 000.00 | |||
120 Share or Individual Capital | 38 000.00 | |||
124 Revaluation Adjustments | 4 000.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 263 000.00 | |||
136 Profit for the Year | 18 000.00 | |||
142 Total Equity - Total I | 336 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 488 000.00 | |||
172 Other debts | 114 000.00 | |||
174 Prepaid income | 55 000.00 | |||
176 Total debts | 657 000.00 | |||
180 Liabilities Total | 993 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 094 000.00 | 1 098 000.00 | 1 094 000.00 | |
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 48 000.00 | |||
270 Operating profit | 58 000.00 | -26 000.00 | 58 000.00 | |
306 Income tax's | -40 000.00 | -5 000.00 | -40 000.00 | |
310 Profit or loss | 18 000.00 | -31 000.00 | 18 000.00 | |
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