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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LA VALLEE DE BLACHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| Name | LA VALLEE DE BLACHON |
| Siren | 832850804 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002978 |
| Management number | 2017B01612 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 75 639.00 | 75 639.00 | 75 639.00 | |
072 Receivables – Other | 6 553.00 | 6 553.00 | 6 553.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 92 192.00 | 92 192.00 | 92 192.00 | |
110 Total Assets | 92 192.00 | 92 192.00 | 92 192.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 647.00 | |||
142 Total Equity - Total I | 8 353.00 | |||
166 Suppliers and related accounts | 43 302.00 | |||
172 Other debts | 40 537.00 | |||
176 Total debts | 83 839.00 | |||
180 Liabilities Total | 92 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 75 639.00 | 75 639.00 | ||
232 Total operating income excluding VAT | 75 640.00 | 75 640.00 | ||
242 Other external expenses | 77 287.00 | 77 287.00 | ||
264 Total operating expenses | 77 287.00 | 77 287.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
310 Profit or loss | -1 647.00 | -1 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 225.00 | 3 225.00 | ||
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