Grow your business safely with ENTREPRISE VALERY INVERNIZZI
All the information you need about ENTREPRISE VALERY INVERNIZZI to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE VALERY INVERNIZZI >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ENTREPRISE VALERY INVERNIZZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE VALERY INVERNIZZI |
| Siren | 322813452 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005438 |
| Management number | 1981B00187 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26300 MARCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 154.00 | 4 154.00 | 4 154.00 | |
AH Goodwill | 6 311.00 | 6 311.00 | 6 311.00 | |
AP Buildings | 60 000.00 | 47 517.00 | 12 483.00 | 60 000.00 |
AR Technical installations, industrial equipment and tools | 879 250.00 | 571 603.00 | 307 647.00 | 879 250.00 |
AT Other tangible assets | 277 284.00 | 274 628.00 | 2 656.00 | 277 284.00 |
BH Other financial assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 1 227 050.00 | 897 901.00 | 329 148.00 | 1 227 050.00 |
BL Raw materials, supplies | 19 668.00 | 19 668.00 | 19 668.00 | |
BX Customers and related accounts | 298 782.00 | 298 782.00 | 298 782.00 | |
BZ Other receivables | 89 148.00 | 89 148.00 | 89 148.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 413 422.00 | 413 422.00 | 413 422.00 | |
CJ TOTAL (II) | 1 221 020.00 | 1 221 020.00 | 1 221 020.00 | |
CO Grand total (0 to V) | 2 448 070.00 | 897 901.00 | 1 550 169.00 | 2 448 070.00 |
CP Shares due in less than one year | 51.00 | 51.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 695 291.00 | 641 223.00 | 695 291.00 | |
DF Regulated reserves (1) | 1 620.00 | 1 620.00 | 1 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 826.00 | 54 067.00 | 175 826.00 | |
DJ Investment subsidies | 27 194.00 | 7 500.00 | 27 194.00 | |
DL TOTAL (I) | 1 009 931.00 | 814 411.00 | 1 009 931.00 | |
DP Provisions for Risks | 45 000.00 | 195 000.00 | 45 000.00 | |
DR TOTAL (IV) | 45 000.00 | 195 000.00 | 45 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 596.00 | 193 204.00 | 248 596.00 | |
DX Trade payables and related accounts | 131 130.00 | 148 329.00 | 131 130.00 | |
DY Tax and social security liabilities | 112 717.00 | 106 528.00 | 112 717.00 | |
EA Other liabilities | 2 795.00 | 68 852.00 | 2 795.00 | |
EC TOTAL (IV) | 495 238.00 | 516 913.00 | 495 238.00 | |
EE Grand total (I to V) | 1 550 169.00 | 1 526 324.00 | 1 550 169.00 | |
EF Of which regulated reserve for long-term capital gains | 1 620.00 | 1 620.00 | 1 620.00 | |
EG Accrued income and payables due within one year | 318 565.00 | 411 422.00 | 318 565.00 | |
all companies in France
Complete and comprehensive database.
