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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : ENTREPRISE VALENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | ENTREPRISE VALENTE |
| Siren | 344885793 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/010646 |
| Management number | 1988B01584 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 41 214.00 | 39 019.00 | 2 195.00 | 41 214.00 |
044 Total Fixed Assets | 43 044.00 | 39 019.00 | 4 024.00 | 43 044.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 21 571.00 | 21 571.00 | 21 571.00 | |
072 Receivables – Other | 10 055.00 | 10 055.00 | 10 055.00 | |
084 Cash | 142 961.00 | 142 961.00 | 142 961.00 | |
092 Prepaid expenses | 3 798.00 | 3 798.00 | 3 798.00 | |
096 Total Current Assets + Prepaid Expenses | 178 685.00 | 178 685.00 | 178 685.00 | |
110 Total Assets | 221 728.00 | 39 019.00 | 182 709.00 | 221 728.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 166 632.00 | |||
134 Retained Earnings | -31 758.00 | |||
136 Profit for the Year | 2 354.00 | |||
142 Total Equity - Total I | 147 289.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 17 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 274.00 | |||
172 Other debts | 17 793.00 | |||
176 Total debts | 35 420.00 | |||
180 Liabilities Total | 182 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 204.00 | 1 204.00 | ||
490 Total Fixed Assets (Gross Value) | 41 840.00 | 41 840.00 | ||
492 Total Fixed Assets (Increases) | 1 204.00 | 1 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 179.00 | 20 179.00 | ||
378 Amount of deductible VAT on goods and services | 12 522.00 | 12 522.00 | ||
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