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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : VALCOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2022-03-28 | Partially confidential | 2019-03-31 | Simplified |
| Name | VALCOLY |
| Siren | 531724417 |
| Closing | 2019-03-31 |
| Registry code | 2402 |
| Registration number | 866 |
| Management number | 2011B00179 |
| Activity code | 1085Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 601.00 | 601.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 676.00 | 601.00 | 75.00 | 676.00 |
050 Raw materials, supplies, in progress | 1 851.00 | 1 851.00 | 1 851.00 | |
060 Merchandise inventory | 4 060.00 | 4 060.00 | 4 060.00 | |
068 Receivables – Trade and related accounts | 2 345.00 | 2 345.00 | 2 345.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 15 516.00 | 15 516.00 | 15 516.00 | |
096 Total Current Assets + Prepaid Expenses | 24 845.00 | 24 845.00 | 24 845.00 | |
110 Total Assets | 25 521.00 | 601.00 | 24 920.00 | 25 521.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 981.00 | |||
136 Profit for the Year | -2 613.00 | |||
142 Total Equity - Total I | 2 406.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 493.00 | |||
172 Other debts | 20 493.00 | |||
176 Total debts | 22 514.00 | |||
180 Liabilities Total | 24 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 676.00 | 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 704.00 | 1 704.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
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