Grow your business safely with PROTEXID VALOR
All the information you need about PROTEXID VALOR to develop and secure your business in France
P
HOME >
CORPORATES
>
PROTEXID VALOR >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PROTEXID VALOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | PROTEXID VALOR |
| Siren | 400560587 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2165 |
| Management number | 1995B50038 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89170 SAINT-FARGEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 522.00 | 5 522.00 | 5 522.00 | |
BZ Other receivables | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | 2 290.00 | 2 290.00 | 2 290.00 | |
CJ TOTAL (II) | 8 662.00 | 8 662.00 | 8 662.00 | |
CO Grand total (0 to V) | 8 662.00 | 8 662.00 | 8 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 6 035.00 | 6 035.00 | ||
DH Retained earnings | -7 999.00 | -7 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -105.00 | -105.00 | ||
DL TOTAL (I) | 6 345.00 | 6 345.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 151.00 | 151.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 920.00 | 920.00 | ||
EC TOTAL (IV) | 2 317.00 | 2 317.00 | ||
EE Grand total (I to V) | 8 662.00 | 8 662.00 | ||
EG Accrued income and payables due within one year | 2 317.00 | 2 317.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
UX Other trade receivables | 5 522.00 | 5 522.00 | ||
VB VAT | 837.00 | 837.00 | ||
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VI Group and Associates | 151.00 | 151.00 | 151.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 12.00 | 12.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 371.00 | 6 371.00 | 6 371.00 | |
VW VAT | 920.00 | 920.00 | 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 317.00 | 2 317.00 | 2 317.00 | |
all companies in France
Complete and comprehensive database.
