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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : VALLIS PROTEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | VALLIS PROTEA |
| Siren | 814980082 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/010519 |
| Management number | 2015B01524 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720 530.00 | 720 530.00 | 720 530.00 | |
044 Total Fixed Assets | 720 530.00 | 720 530.00 | 720 530.00 | |
072 Receivables – Other | 2 855.00 | 2 855.00 | 2 855.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
110 Total Assets | 723 692.00 | 723 692.00 | 723 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 999.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 633 718.00 | |||
172 Other debts | 719 292.00 | |||
176 Total debts | 722 692.00 | |||
180 Liabilities Total | 723 692.00 | |||
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