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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SOCIETE VALROSSIENNE DE PLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE VALROSSIENNE DE PLAC |
| Siren | 350234761 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9319 |
| Management number | 2000B00193 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Valros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 075.00 | 65 367.00 | 707.00 | 66 075.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 66 284.00 | 65 367.00 | 917.00 | 66 284.00 |
050 Raw materials, supplies, in progress | 58 000.00 | 58 000.00 | 58 000.00 | |
068 Receivables – Trade and related accounts | 53 429.00 | 53 429.00 | 53 429.00 | |
072 Receivables – Other | 10 353.00 | 10 353.00 | 10 353.00 | |
096 Total Current Assets + Prepaid Expenses | 121 781.00 | 121 781.00 | 121 781.00 | |
110 Total Assets | 188 065.00 | 65 367.00 | 122 698.00 | 188 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 606.00 | |||
136 Profit for the Year | 1 399.00 | |||
142 Total Equity - Total I | 38 805.00 | |||
156 Loans and similar debts | 31 845.00 | |||
166 Suppliers and related accounts | 7 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 44 261.00 | |||
176 Total debts | 83 893.00 | |||
180 Liabilities Total | 122 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 66 281.00 | 66 281.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 116.00 | 31 116.00 | ||
378 Amount of deductible VAT on goods and services | 13 161.00 | 13 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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