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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LA VALLEE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LA VALLEE VERTE |
| Siren | 512668492 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 1080 |
| Management number | 2009B00226 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Sury-en-Vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 982.00 | 10 101.00 | 41 881.00 | 51 982.00 |
044 Total Fixed Assets | 51 982.00 | 10 101.00 | 41 881.00 | 51 982.00 |
068 Receivables – Trade and related accounts | 2 710.00 | 2 710.00 | 2 710.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 15 024.00 | 15 024.00 | 15 024.00 | |
092 Prepaid expenses | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 19 977.00 | 19 977.00 | 19 977.00 | |
110 Total Assets | 71 959.00 | 10 101.00 | 61 858.00 | 71 959.00 |
120 Share or Individual Capital | 9 100.00 | |||
134 Retained Earnings | -4 157.00 | |||
136 Profit for the Year | 2 587.00 | |||
142 Total Equity - Total I | 7 530.00 | |||
156 Loans and similar debts | 4 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 992.00 | |||
172 Other debts | 50 232.00 | |||
176 Total debts | 54 328.00 | |||
180 Liabilities Total | 61 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 048.00 | 3 048.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
264 Total operating expenses | 3 520.00 | 3 520.00 | ||
270 Operating profit | -3 520.00 | -3 520.00 | ||
310 Profit or loss | -3 520.00 | -3 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 51 982.00 | 51 982.00 | ||
492 Total Fixed Assets (Increases) | 51 982.00 | 51 982.00 | ||
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