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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : VALBAUME IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Complete |
| 2017-04-07 | Public | 2016-12-31 | Complete |
| Name | VALBAUME IMMOBILIER |
| Siren | 340702802 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35953 |
| Management number | 1987B03751 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 418 000.00 | 418 000.00 | 418 000.00 | |
CF Cash and cash equivalents | 1 765 000.00 | 1 765 000.00 | 1 765 000.00 | |
CJ TOTAL (II) | 2 182 000.00 | 2 182 000.00 | 2 182 000.00 | |
CO Grand total (0 to V) | 2 182 000.00 | 2 182 000.00 | 2 182 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 7 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 361 000.00 | 199 000.00 | 361 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 458 000.00 | 162 000.00 | 458 000.00 | |
DL TOTAL (I) | 828 000.00 | 368 000.00 | 828 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 800 000.00 | 800 000.00 | 800 000.00 | |
DY Tax and social security liabilities | 26 000.00 | 75 000.00 | 26 000.00 | |
EA Other liabilities | 528 000.00 | 1 011 000.00 | 528 000.00 | |
EC TOTAL (IV) | 1 354 000.00 | 1 886 000.00 | 1 354 000.00 | |
EE Grand total (I to V) | 2 182 000.00 | 2 256 000.00 | 2 182 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 371 000.00 | |||
FJ Net sales | 1 371 000.00 | |||
FR Total operating income (I) | 1 371 000.00 | |||
FW Other purchases and external expenses | 870 000.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 16 000.00 | |||
FZ Social Security Contributions | 27 000.00 | |||
GF Total Operating Expenses (II) | 913 000.00 | |||
GG - OPERATING RESULT (I - II) | 458 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 458 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 371 000.00 | 1 071 000.00 | 1 371 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 913 000.00 | 909 000.00 | 913 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 458 000.00 | 162 000.00 | 458 000.00 | |
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