Grow your business safely with LE VALLON BLANC
All the information you need about LE VALLON BLANC to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VALLON BLANC >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LE VALLON BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Complete |
| 2021-03-05 | Public | 2020-09-30 | Complete |
| 2020-01-10 | Public | 2019-09-30 | Complete |
| 2019-01-08 | Public | 2018-09-30 | Complete |
| 2017-01-05 | Public | 2016-09-30 | Complete |
| Name | LE VALLON BLANC |
| Siren | 307649418 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 3438 |
| Management number | 1976B50074 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 278.00 | 3 278.00 | 3 278.00 | |
AP Buildings | 31 812.00 | 31 802.00 | 10.00 | 31 812.00 |
AT Other tangible assets | 20 080.00 | 11 743.00 | 8 338.00 | 20 080.00 |
BJ TOTAL (I) | 55 815.00 | 43 544.00 | 12 271.00 | 55 815.00 |
BZ Other receivables | 4 512.00 | 4 512.00 | 4 512.00 | |
CF Cash and cash equivalents | 321.00 | 321.00 | 321.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 4 983.00 | 4 983.00 | 4 983.00 | |
CO Grand total (0 to V) | 60 799.00 | 43 544.00 | 17 254.00 | 60 799.00 |
CU Other investments | 645.00 | 645.00 | 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 160.00 | 6 160.00 | 6 160.00 | |
DD Legal reserve (1) | 519.00 | 519.00 | 519.00 | |
DH Retained earnings | 112.00 | 3 737.00 | 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 712.00 | -3 625.00 | -5 712.00 | |
DL TOTAL (I) | 1 078.00 | 6 791.00 | 1 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 8 500.00 | 10 000.00 | |
DX Trade payables and related accounts | 4 696.00 | 4 696.00 | ||
DY Tax and social security liabilities | 1 480.00 | 1 208.00 | 1 480.00 | |
EC TOTAL (IV) | 16 176.00 | 9 708.00 | 16 176.00 | |
EE Grand total (I to V) | 17 254.00 | 16 499.00 | 17 254.00 | |
EG Accrued income and payables due within one year | 9 708.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 300.00 | |||
FJ Net sales | 6 300.00 | |||
FR Total operating income (I) | 6 300.00 | |||
FW Other purchases and external expenses | 7 273.00 | |||
FX Taxes, duties, and similar payments | 3 100.00 | |||
GB Operating Expenses - Provisions | 1 645.00 | |||
GF Total Operating Expenses (II) | 12 018.00 | |||
GG - OPERATING RESULT (I - II) | -5 718.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 306.00 | 4 806.00 | 6 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 018.00 | 8 431.00 | 12 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 712.00 | -3 625.00 | -5 712.00 | |
all companies in France
Complete and comprehensive database.
