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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : VALOTHLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | VALOTHLON |
| Siren | 408768729 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 26806 |
| Management number | 2007B00854 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 599 000.00 | 599 000.00 | 599 000.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 599 000.00 | 599 000.00 | 599 000.00 | |
CO Grand total (0 to V) | 605 000.00 | 605 000.00 | 605 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 531 000.00 | 531 000.00 | 531 000.00 | |
DB Share, merger, contribution premiums, etc. | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 53 000.00 | 53 000.00 | 53 000.00 | |
DH Retained earnings | 158 000.00 | |||
DL TOTAL (I) | 605 000.00 | 763 000.00 | 605 000.00 | |
EE Grand total (I to V) | 605 000.00 | 763 000.00 | 605 000.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6.00 | 6.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6.00 | |||
I4 DECREASES Grand Total | 6.00 | |||
IO DECREASES Total including other intangible assets | 6.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6.00 | 6.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 599.00 | 599.00 | 599.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 599.00 | 599.00 | 599.00 | |
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