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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : VALGOMI INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | VALGOMI INDUSTRIE |
| Siren | 498384767 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26932 |
| Management number | 2007B02027 |
| Activity code | 4671Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 2 484.00 | 2 484.00 | 2 484.00 | |
110 Total Assets | 3 866.00 | 1 382.00 | 2 484.00 | 3 866.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 982.00 | |||
134 Retained Earnings | -89 566.00 | |||
136 Profit for the Year | -2 483.00 | |||
142 Total Equity - Total I | -81 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 951.00 | |||
172 Other debts | 83 551.00 | |||
176 Total debts | 83 551.00 | |||
180 Liabilities Total | 2 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 376.00 | 2 579.00 | 1 376.00 | |
244 Taxes, duties and similar payments | 118.00 | |||
252 Social security contributions | 1 127.00 | |||
264 Total operating expenses | 1 376.00 | 3 824.00 | 1 376.00 | |
270 Operating profit | -1 376.00 | -3 824.00 | -1 376.00 | |
294 Financial expenses | 1 107.00 | 1 107.00 | ||
310 Profit or loss | -2 483.00 | -3 824.00 | -2 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 382.00 | 1 382.00 | ||
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