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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : VALMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | VALMILLE |
| Siren | 834127425 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4062 |
| Management number | 2017D00524 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 Flassans-sur-Issole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 471.00 | 32 471.00 | 32 471.00 | |
AP Buildings | 194 550.00 | 14 379.00 | 180 171.00 | 194 550.00 |
AT Other tangible assets | 6 500.00 | 2 573.00 | 3 927.00 | 6 500.00 |
BJ TOTAL (I) | 233 521.00 | 16 952.00 | 216 569.00 | 233 521.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 8 196.00 | 8 196.00 | 8 196.00 | |
CJ TOTAL (II) | 8 196.00 | 8 196.00 | 8 196.00 | |
CO Grand total (0 to V) | 241 717.00 | 16 952.00 | 224 765.00 | 241 717.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -31 397.00 | -18 396.00 | -31 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 716.00 | -13 401.00 | -3 716.00 | |
DL TOTAL (I) | -34 113.00 | -30 797.00 | -34 113.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 160.00 | 168 534.00 | 157 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 265.00 | 87 312.00 | 101 265.00 | |
DX Trade payables and related accounts | 454.00 | 4 968.00 | 454.00 | |
EC TOTAL (IV) | 258 878.00 | 260 814.00 | 258 878.00 | |
EE Grand total (I to V) | 224 765.00 | 230 017.00 | 224 765.00 | |
EG Accrued income and payables due within one year | 212 440.00 | 260 814.00 | 212 440.00 | |
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