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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | LA VALLEE |
| Siren | 524402682 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5636 |
| Management number | 2010B01467 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 192 236.00 | 192 236.00 | 192 236.00 | |
BJ TOTAL (I) | 192 236.00 | 192 236.00 | 192 236.00 | |
CF Cash and cash equivalents | 7 764.00 | 7 764.00 | 7 764.00 | |
CJ TOTAL (II) | 7 764.00 | 7 764.00 | 7 764.00 | |
CO Grand total (0 to V) | 200 000.00 | 200 000.00 | 200 000.00 | |
| 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 | |
DL TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
EE Grand total (I to V) | 200 000.00 | 200 000.00 | 200 000.00 | |
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