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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ENTREPRISE VALENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-06 | Partially confidential | 2020-06-30 | Simplified |
| Name | ENTREPRISE VALENTE |
| Siren | 344885793 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/015161 |
| Management number | 1988B01584 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 829.00 | 1 829.00 | 1 829.00 | |
028 Tangible Assets | 41 714.00 | 39 893.00 | 1 822.00 | 41 714.00 |
044 Total Fixed Assets | 43 544.00 | 39 893.00 | 3 651.00 | 43 544.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 32 628.00 | 32 628.00 | 32 628.00 | |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 134 870.00 | 134 870.00 | 134 870.00 | |
092 Prepaid expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
096 Total Current Assets + Prepaid Expenses | 175 069.00 | 175 069.00 | 175 069.00 | |
110 Total Assets | 218 612.00 | 39 893.00 | 178 720.00 | 218 612.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 166 632.00 | |||
134 Retained Earnings | -29 405.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | 144 006.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 6 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 28 100.00 | |||
176 Total debts | 34 714.00 | |||
180 Liabilities Total | 178 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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