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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : VALMI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| Name | VALMI PATRIMOINE |
| Siren | 852426634 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3101 |
| Management number | 2019B00585 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 241.00 | 24 241.00 | 24 241.00 | |
AT Other tangible assets | 13 500.00 | 1 209.00 | 12 291.00 | 13 500.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 38 741.00 | 1 209.00 | 37 532.00 | 38 741.00 |
CF Cash and cash equivalents | 3 991.00 | 3 991.00 | 3 991.00 | |
CJ TOTAL (II) | 3 991.00 | 3 991.00 | 3 991.00 | |
CO Grand total (0 to V) | 42 732.00 | 1 209.00 | 41 523.00 | 42 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 860.00 | 4 860.00 | ||
DL TOTAL (I) | 5 860.00 | 5 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 299.00 | 17 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 977.00 | 16 977.00 | ||
DX Trade payables and related accounts | 204.00 | 204.00 | ||
DY Tax and social security liabilities | 724.00 | 724.00 | ||
EA Other liabilities | 458.00 | 458.00 | ||
EC TOTAL (IV) | 35 663.00 | 35 663.00 | ||
EE Grand total (I to V) | 41 523.00 | 41 523.00 | ||
EG Accrued income and payables due within one year | 24 538.00 | 24 538.00 | ||
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