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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : VALMONT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | VALMONT PROMOTION |
| Siren | 491269619 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004673 |
| Management number | 2006B80299 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 150.00 | 81 745.00 | 144 405.00 | 226 150.00 |
040 Financial Assets | 3 940.00 | 3 940.00 | 3 940.00 | |
044 Total Fixed Assets | 230 090.00 | 81 745.00 | 148 345.00 | 230 090.00 |
068 Receivables – Trade and related accounts | 54 600.00 | 54 600.00 | 54 600.00 | |
072 Receivables – Other | 350 653.00 | 350 653.00 | 350 653.00 | |
080 Sellable securities | 21 984.00 | 21 984.00 | 21 984.00 | |
084 Cash | 490 953.00 | 490 953.00 | 490 953.00 | |
096 Total Current Assets + Prepaid Expenses | 918 190.00 | 918 190.00 | 918 190.00 | |
110 Total Assets | 1 148 279.00 | 81 745.00 | 1 066 534.00 | 1 148 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 766 197.00 | |||
136 Profit for the Year | 18 333.00 | |||
142 Total Equity - Total I | 795 529.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 258 670.00 | |||
172 Other debts | 271 005.00 | |||
176 Total debts | 271 005.00 | |||
180 Liabilities Total | 1 066 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 500.00 | 45 500.00 | ||
218 Production of services sold - France | 12 600.00 | 12 600.00 | 12 600.00 | |
232 Total operating income excluding VAT | 58 100.00 | 12 600.00 | 58 100.00 | |
242 Other external expenses | 24 049.00 | 1 507.00 | 24 049.00 | |
244 Taxes, duties and similar payments | 1 033.00 | -16 679.00 | 1 033.00 | |
254 Depreciation and amortization | 11 450.00 | 11 367.00 | 11 450.00 | |
264 Total operating expenses | 36 532.00 | -3 805.00 | 36 532.00 | |
270 Operating profit | 21 568.00 | 16 405.00 | 21 568.00 | |
306 Income tax's | 3 235.00 | 2 461.00 | 3 235.00 | |
310 Profit or loss | 18 333.00 | 13 944.00 | 18 333.00 | |
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