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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SCI VALGARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | SCI VALGARENNE |
| Siren | 501916092 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3759 |
| Management number | 2008D00016 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Jouy-sur-Eure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 406 025.00 | 205 738.00 | 200 287.00 | 406 025.00 |
BJ TOTAL (I) | 406 025.00 | 205 738.00 | 200 287.00 | 406 025.00 |
BX Customers and related accounts | 276 102.00 | 276 102.00 | 276 102.00 | |
BZ Other receivables | 72 106.00 | 72 106.00 | 72 106.00 | |
CF Cash and cash equivalents | 352 652.00 | 352 652.00 | 352 652.00 | |
CJ TOTAL (II) | 700 859.00 | 700 859.00 | 700 859.00 | |
CO Grand total (0 to V) | 1 106 884.00 | 205 738.00 | 901 146.00 | 1 106 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 354 281.00 | 354 320.00 | 354 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 386.00 | 74 960.00 | 72 386.00 | |
DL TOTAL (I) | 431 667.00 | 434 280.00 | 431 667.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 195.00 | 2 694.00 | 1 195.00 | |
DX Trade payables and related accounts | 422 284.00 | 6 456.00 | 422 284.00 | |
DY Tax and social security liabilities | 46 000.00 | 3 616.00 | 46 000.00 | |
EC TOTAL (IV) | 469 479.00 | 12 766.00 | 469 479.00 | |
EE Grand total (I to V) | 901 146.00 | 447 047.00 | 901 146.00 | |
EG Accrued income and payables due within one year | 469 479.00 | 12 766.00 | 469 479.00 | |
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