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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ENTREPRISE VALERY INVERNIZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE VALERY INVERNIZZI |
| Siren | 322813452 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003990 |
| Management number | 1981B00187 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 MARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 154.00 | 4 154.00 | 4 154.00 | |
AH Goodwill | 6 311.00 | 6 311.00 | 6 311.00 | |
AP Buildings | 60 000.00 | 41 517.00 | 18 483.00 | 60 000.00 |
AR Technical installations, industrial equipment and tools | 705 672.00 | 500 697.00 | 204 975.00 | 705 672.00 |
AT Other tangible assets | 277 284.00 | 273 198.00 | 4 086.00 | 277 284.00 |
BH Other financial assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 1 053 471.00 | 819 565.00 | 233 906.00 | 1 053 471.00 |
BL Raw materials, supplies | 17 405.00 | 17 405.00 | 17 405.00 | |
BX Customers and related accounts | 492 133.00 | 492 133.00 | 492 133.00 | |
BZ Other receivables | 60 525.00 | 60 525.00 | 60 525.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 322 355.00 | 322 355.00 | 322 355.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 292 418.00 | 1 292 418.00 | 1 292 418.00 | |
CO Grand total (0 to V) | 2 345 889.00 | 819 565.00 | 1 526 324.00 | 2 345 889.00 |
CP Shares due in less than one year | 51.00 | 51.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 641 223.00 | 585 548.00 | 641 223.00 | |
DF Regulated reserves (1) | 1 620.00 | 1 620.00 | 1 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 067.00 | 55 676.00 | 54 067.00 | |
DJ Investment subsidies | 7 500.00 | 12 500.00 | 7 500.00 | |
DL TOTAL (I) | 814 411.00 | 765 343.00 | 814 411.00 | |
DP Provisions for Risks | 195 000.00 | 175 000.00 | 195 000.00 | |
DR TOTAL (IV) | 195 000.00 | 175 000.00 | 195 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 204.00 | 71 875.00 | 193 204.00 | |
DX Trade payables and related accounts | 148 329.00 | 43 578.00 | 148 329.00 | |
DY Tax and social security liabilities | 106 528.00 | 90 173.00 | 106 528.00 | |
EA Other liabilities | 68 852.00 | 91 844.00 | 68 852.00 | |
EC TOTAL (IV) | 516 913.00 | 297 469.00 | 516 913.00 | |
EE Grand total (I to V) | 1 526 324.00 | 1 237 812.00 | 1 526 324.00 | |
EF Of which regulated reserve for long-term capital gains | 1 620.00 | 1 620.00 | 1 620.00 | |
EG Accrued income and payables due within one year | 411 422.00 | 246 177.00 | 411 422.00 | |
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