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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : DU VAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | DU VAL |
| Siren | 440300655 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001440 |
| Management number | 2001B70119 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80132 GRAND-LAVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244 134.00 | 744 497.00 | 499 637.00 | 1 244 134.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 1 244 150.00 | 744 497.00 | 499 653.00 | 1 244 150.00 |
050 Raw materials, supplies, in progress | 6 848.00 | 6 848.00 | 6 848.00 | |
068 Receivables – Trade and related accounts | 149 236.00 | 149 236.00 | 149 236.00 | |
072 Receivables – Other | 6 757.00 | 6 757.00 | 6 757.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 166 957.00 | 166 957.00 | 166 957.00 | |
110 Total Assets | 1 411 107.00 | 744 497.00 | 666 610.00 | 1 411 107.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | -111 557.00 | |||
136 Profit for the Year | -75 796.00 | |||
142 Total Equity - Total I | -178 953.00 | |||
156 Loans and similar debts | 736 632.00 | |||
166 Suppliers and related accounts | 54 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 698.00 | |||
172 Other debts | 54 854.00 | |||
176 Total debts | 845 563.00 | |||
180 Liabilities Total | 666 610.00 | |||
195 Of which payables due in more than one year | 545 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 244 150.00 | 1 244 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 930.00 | 66 930.00 | ||
378 Amount of deductible VAT on goods and services | 24 017.00 | 24 017.00 | ||
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