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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL VALDROME CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-30 | Public | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-01-02 | Public | 2018-09-30 | Simplified |
| 2018-01-30 | Public | 2016-09-30 | Simplified |
| Name | SARL VALDROME CHAUFFAGE |
| Siren | 434938122 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/000653 |
| Management number | 2001B80020 |
| Activity code | 4322A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 548.00 | 1 052.00 | 1 600.00 |
028 Tangible Assets | 139 698.00 | 103 356.00 | 36 342.00 | 139 698.00 |
040 Financial Assets | 11 600.00 | 11 600.00 | 11 600.00 | |
044 Total Fixed Assets | 152 898.00 | 103 903.00 | 48 994.00 | 152 898.00 |
060 Merchandise inventory | 4 270.00 | 4 270.00 | 4 270.00 | |
068 Receivables – Trade and related accounts | 8 259.00 | 8 259.00 | 8 259.00 | |
072 Receivables – Other | 5 454.00 | 5 454.00 | 5 454.00 | |
084 Cash | 671 659.00 | 671 659.00 | 671 659.00 | |
096 Total Current Assets + Prepaid Expenses | 689 642.00 | 689 642.00 | 689 642.00 | |
110 Total Assets | 842 539.00 | 103 903.00 | 738 636.00 | 842 539.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 183 322.00 | |||
136 Profit for the Year | 86 111.00 | |||
142 Total Equity - Total I | 277 817.00 | |||
166 Suppliers and related accounts | 245 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 184.00 | |||
172 Other debts | 215 630.00 | |||
176 Total debts | 460 819.00 | |||
180 Liabilities Total | 738 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 664.00 | |||
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