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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022465 |
| Management number | 2001D00594 |
| Activity code | 7112A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| 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 | 73 705.00 | 48 393.00 | 25 312.00 | 73 705.00 |
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 | 117 876.00 | 91 937.00 | 25 938.00 | 117 876.00 |
AT Other tangible assets | 462 302.00 | 300 623.00 | 161 678.00 | 462 302.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 13 770.00 | 13 770.00 | 13 770.00 | |
BJ TOTAL (I) | 906 712.00 | 440 954.00 | 465 757.00 | 906 712.00 |
BP Services in progress | 363 552.00 | 363 552.00 | 363 552.00 | |
BX Customers and related accounts | 991 758.00 | 991 758.00 | 991 758.00 | |
BZ Other receivables | 144 010.00 | 144 010.00 | 144 010.00 | |
CF Cash and cash equivalents | 18 533.00 | 18 533.00 | 18 533.00 | |
CH Prepaid expenses | 29 401.00 | 29 401.00 | 29 401.00 | |
CJ TOTAL (II) | 1 547 256.00 | 1 547 256.00 | 1 547 256.00 | |
CO Grand total (0 to V) | 2 453 968.00 | 440 954.00 | 2 013 013.00 | 2 453 968.00 |
CS Evaluated investments - equity method | 2.00 | |||
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) | 31 755.00 | 31 755.00 | ||
DG Other reserves | 251 166.00 | 251 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 578.00 | 26 578.00 | ||
DL TOTAL (I) | 1 064 863.00 | 1 064 863.00 | ||
DP Provisions for Risks | 7 425.00 | 7 425.00 | ||
DR TOTAL (IV) | 7 425.00 | 7 425.00 | ||
DU Loans and Debts from Credit Institutions (3) | 286 070.00 | 286 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 677.00 | 31 677.00 | ||
DX Trade payables and related accounts | 125 262.00 | 125 262.00 | ||
DY Tax and social security liabilities | 285 651.00 | 285 651.00 | ||
EA Other liabilities | 212 063.00 | 212 063.00 | ||
EC TOTAL (IV) | 940 725.00 | 940 725.00 | ||
EE Grand total (I to V) | 2 013 013.00 | 2 013 013.00 | ||
EG Accrued income and payables due within one year | 760 164.00 | 760 164.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105 509.00 | 105 509.00 | ||
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