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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : EURL VALENTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL VALENTHONY |
| Siren | 498577220 |
| Closing | 2022-12-31 |
| Registry code | 7001 |
| Registration number | 1104 |
| Management number | 2007B00121 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70230 ORMENANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 923.00 | 15 923.00 | 15 923.00 | |
BJ TOTAL (I) | 267 922.00 | 267 922.00 | 267 922.00 | |
BZ Other receivables | 19 728.00 | 19 728.00 | 19 728.00 | |
CF Cash and cash equivalents | 68 166.00 | 68 166.00 | 68 166.00 | |
CJ TOTAL (II) | 87 894.00 | 87 894.00 | 87 894.00 | |
CO Grand total (0 to V) | 355 816.00 | 355 816.00 | 355 816.00 | |
CS Evaluated investments - equity method | 251 999.00 | 251 999.00 | 251 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 17 279.00 | 13 505.00 | 17 279.00 | |
DG Other reserves | 76 609.00 | 72 641.00 | 76 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 845.00 | 37 742.00 | 48 845.00 | |
DL TOTAL (I) | 342 734.00 | 323 888.00 | 342 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 260.00 | 3.00 | 12 260.00 | |
DX Trade payables and related accounts | 822.00 | 822.00 | 822.00 | |
DY Tax and social security liabilities | 16 251.00 | |||
EC TOTAL (IV) | 13 082.00 | 17 076.00 | 13 082.00 | |
EE Grand total (I to V) | 355 816.00 | 340 964.00 | 355 816.00 | |
EI Including equity loans | 12 260.00 | 12 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 875.00 | |||
GF Total Operating Expenses (II) | 875.00 | |||
GG - OPERATING RESULT (I - II) | -875.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 511.00 | |||
GL Other interest and similar income | 383.00 | |||
GP Total financial income (V) | 50 895.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 174.00 | 1 957.00 | 1 174.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 895.00 | 40 574.00 | 50 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 049.00 | 2 832.00 | 2 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 845.00 | 37 742.00 | 48 845.00 | |
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