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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : VALLOUREC UNIVERSITY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | VALLOUREC UNIVERSITY FRANCE |
| Siren | 415008721 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4863 |
| Management number | 2011B00578 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 171 000.00 | |||
072 Receivables – Other | 94 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 265 000.00 | |||
110 Total Assets | 265 000.00 | |||
120 Share or Individual Capital | 38 000.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | -30 000.00 | |||
136 Profit for the Year | 95 000.00 | |||
142 Total Equity - Total I | 120 000.00 | |||
156 Loans and similar debts | 116 000.00 | |||
172 Other debts | 27 000.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 145 000.00 | |||
180 Liabilities Total | 265 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 688 000.00 | 1 116 000.00 | 688 000.00 | |
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 688 000.00 | 1 121 000.00 | 688 000.00 | |
242 Other external expenses | 561 000.00 | 1 098 000.00 | 561 000.00 | |
244 Taxes, duties and similar payments | 3 000.00 | 1 000.00 | 3 000.00 | |
262 Other expenses | 3 000.00 | 48 000.00 | 3 000.00 | |
264 Total operating expenses | 559 000.00 | 1 147 000.00 | 559 000.00 | |
270 Operating profit | 121 000.00 | -26 000.00 | 121 000.00 | |
306 Income tax's | -27 000.00 | -5 000.00 | -27 000.00 | |
310 Profit or loss | 95 000.00 | -31 000.00 | 95 000.00 | |
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