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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : VAL ENERGIE 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | VAL ENERGIE 59 |
| Siren | 838457356 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2149 |
| Management number | 2018B00269 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 561.00 | 1 048.00 | 1 514.00 | 2 561.00 |
044 Total Fixed Assets | 6 561.00 | 1 048.00 | 5 514.00 | 6 561.00 |
050 Raw materials, supplies, in progress | 165 470.00 | 165 470.00 | 165 470.00 | |
068 Receivables – Trade and related accounts | 201 320.00 | 201 320.00 | 201 320.00 | |
072 Receivables – Other | 280 563.00 | 280 563.00 | 280 563.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 22 666.00 | 22 666.00 | 22 666.00 | |
096 Total Current Assets + Prepaid Expenses | 670 065.00 | 670 065.00 | 670 065.00 | |
110 Total Assets | 676 626.00 | 1 048.00 | 675 578.00 | 676 626.00 |
120 Share or Individual Capital | 5 003.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -121 709.00 | |||
136 Profit for the Year | 8 049.00 | |||
142 Total Equity - Total I | -108 160.00 | |||
156 Loans and similar debts | 88 472.00 | |||
166 Suppliers and related accounts | 17 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 678 012.00 | |||
176 Total debts | 783 739.00 | |||
180 Liabilities Total | 675 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 581.00 | 581.00 | ||
490 Total Fixed Assets (Gross Value) | 1 981.00 | 1 981.00 | ||
492 Total Fixed Assets (Increases) | 581.00 | 581.00 | ||
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