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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : VALHALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | VALHALLA |
| Siren | 885057703 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 20490 |
| Management number | 2020B01962 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 76 795.00 | 76 795.00 | 76 795.00 | |
AP Buildings | 691 153.00 | 43 923.00 | 647 230.00 | 691 153.00 |
BJ TOTAL (I) | 767 948.00 | 43 923.00 | 724 024.00 | 767 948.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 1 062.00 | 1 062.00 | 1 062.00 | |
CJ TOTAL (II) | 1 124.00 | 1 124.00 | 1 124.00 | |
CO Grand total (0 to V) | 769 072.00 | 43 923.00 | 725 148.00 | 769 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 504.00 | -12 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 440.00 | -12 504.00 | 15 440.00 | |
DL TOTAL (I) | 12 937.00 | -2 504.00 | 12 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 678 433.00 | 721 447.00 | 678 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 050.00 | 37 925.00 | 32 050.00 | |
DX Trade payables and related accounts | 230.00 | 387.00 | 230.00 | |
DY Tax and social security liabilities | 1 499.00 | 936.00 | 1 499.00 | |
EA Other liabilities | 28.00 | |||
EB Prepaid income (2) | 3 846.00 | |||
EC TOTAL (IV) | 712 211.00 | 764 570.00 | 712 211.00 | |
EE Grand total (I to V) | 725 148.00 | 762 066.00 | 725 148.00 | |
EG Accrued income and payables due within one year | 712 211.00 | 86 137.00 | 712 211.00 | |
EI Including equity loans | 32 050.00 | 32 050.00 | ||
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