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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : IMP VALINCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | IMP VALINCO |
| Siren | 539361030 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4348 |
| Management number | 2012B00052 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 PROPRIANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 987 248.00 | 987 248.00 | 987 248.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 989 470.00 | 989 470.00 | 989 470.00 | |
110 Total Assets | 989 470.00 | 989 470.00 | 989 470.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -39 518.00 | |||
136 Profit for the Year | -3 157.00 | |||
142 Total Equity - Total I | -12 674.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 952 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 641.00 | |||
172 Other debts | 49 641.00 | |||
176 Total debts | 1 002 145.00 | |||
180 Liabilities Total | 989 470.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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