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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : VAL DE LANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-08-31 | Simplified |
| 2021-01-11 | Partially confidential | 2018-08-31 | Simplified |
| Name | VAL DE LANGUES |
| Siren | 831799689 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 827 |
| Management number | 2017B05270 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 408.00 | 188.00 | 1 221.00 | 1 408.00 |
044 Total Fixed Assets | 1 408.00 | 188.00 | 1 221.00 | 1 408.00 |
072 Receivables – Other | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 3 213.00 | 3 213.00 | 3 213.00 | |
110 Total Assets | 4 621.00 | 188.00 | 4 433.00 | 4 621.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 025.00 | |||
142 Total Equity - Total I | -8 025.00 | |||
156 Loans and similar debts | 931.00 | |||
166 Suppliers and related accounts | 7 930.00 | |||
172 Other debts | 3 597.00 | |||
176 Total debts | 12 458.00 | |||
180 Liabilities Total | 4 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 408.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 408.00 | 1 408.00 | ||
492 Total Fixed Assets (Increases) | 1 408.00 | 1 408.00 | ||
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