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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : VALOTHLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | VALOTHLON |
| Siren | 408768729 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16556 |
| Management number | 2007B00854 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 209.00 | 6 209.00 | 6 209.00 | |
BZ Other receivables | 280 340.00 | 280 340.00 | 280 340.00 | |
CF Cash and cash equivalents | 476 940.00 | 476 940.00 | 476 940.00 | |
CJ TOTAL (II) | 757 280.00 | 757 280.00 | 757 280.00 | |
CO Grand total (0 to V) | 763 489.00 | 763 489.00 | 763 489.00 | |
CU Other investments | 6 209.00 | 6 209.00 | 6 209.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 531 000.00 | 531 000.00 | ||
DB Share, merger, contribution premiums, etc. | 21 289.00 | 21 289.00 | ||
DD Legal reserve (1) | 53 100.00 | 53 100.00 | ||
DH Retained earnings | 158 094.00 | 158 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5.00 | 5.00 | ||
DL TOTAL (I) | 763 489.00 | 763 489.00 | ||
EE Grand total (I to V) | 763 489.00 | 763 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GI Supported loss or transferred profit (IV) | 6.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11.00 | |||
GP Total financial income (V) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11.00 | 11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6.00 | 6.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5.00 | 5.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 000.00 | 6 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 000.00 | |||
I4 DECREASES Grand Total | 6 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 000.00 | 6 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 280.00 | 280.00 | 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 280.00 | 280.00 | 280.00 | |
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