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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VALDIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS VALDIGNY |
| Siren | 423933191 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19610 |
| Management number | 1999B02140 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 3 610.00 | 3 610.00 | 3 610.00 | |
044 Total Fixed Assets | 7 110.00 | 7 110.00 | 7 110.00 | |
068 Receivables – Trade and related accounts | 125 717.00 | 124 217.00 | 1 500.00 | 125 717.00 |
072 Receivables – Other | 7 338.00 | 7 338.00 | 7 338.00 | |
080 Sellable securities | 163.00 | 163.00 | 163.00 | |
084 Cash | 110 038.00 | 110 038.00 | 110 038.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 243 256.00 | 124 217.00 | 119 039.00 | 243 256.00 |
110 Total Assets | 250 366.00 | 131 327.00 | 119 039.00 | 250 366.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 63 495.00 | |||
136 Profit for the Year | -2 713.00 | |||
142 Total Equity - Total I | 69 167.00 | |||
166 Suppliers and related accounts | 28 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 21 405.00 | |||
176 Total debts | 49 872.00 | |||
180 Liabilities Total | 119 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 124 217.00 | 124 217.00 | ||
232 Total operating income excluding VAT | 124 217.00 | 124 217.00 | ||
242 Other external expenses | 3 576.00 | 3 576.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
262 Other expenses | 107 911.00 | 107 911.00 | ||
264 Total operating expenses | 3 576.00 | 3 576.00 | ||
270 Operating profit | -3 576.00 | -3 576.00 | ||
294 Financial expenses | -864.00 | -864.00 | ||
300 Exceptional expenses | -7 661.00 | -864.00 | -7 661.00 | |
310 Profit or loss | -2 713.00 | -2 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 110.00 | 7 110.00 | ||
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