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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SARL VALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL VALERIE |
| Siren | 503917197 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18499 |
| Management number | 2008B00906 |
| Activity code | 6612Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59810 LESQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 22 193.00 | 22 193.00 | 22 193.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 22 460.00 | 22 193.00 | 267.00 | 22 460.00 |
110 Total Assets | 22 536.00 | 22 193.00 | 343.00 | 22 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45 260.00 | |||
136 Profit for the Year | -23 349.00 | |||
142 Total Equity - Total I | -67 609.00 | |||
156 Loans and similar debts | 67 431.00 | |||
166 Suppliers and related accounts | 521.00 | |||
176 Total debts | 67 952.00 | |||
180 Liabilities Total | 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 617.00 | 595.00 | 617.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
264 Total operating expenses | 1 010.00 | 595.00 | 1 010.00 | |
270 Operating profit | -1 010.00 | -595.00 | -1 010.00 | |
294 Financial expenses | 22 339.00 | 191.00 | 22 339.00 | |
310 Profit or loss | -23 349.00 | -786.00 | -23 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 22 193.00 | 22 193.00 | ||
682 INCREASES Total Statement of Provisions | 22 193.00 | 22 193.00 | ||
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