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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : EURL VALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-11 | Public | 2017-09-30 | Simplified |
| Name | EURL VALDO |
| Siren | 525030334 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 13209 |
| Management number | 2010B01291 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 278 200.00 | 61 822.00 | 216 378.00 | 278 200.00 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 44 562.00 | 39 782.00 | 4 780.00 | 44 562.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 327 777.00 | 106 604.00 | 221 173.00 | 327 777.00 |
060 Merchandise inventory | 14 894.00 | 14 894.00 | 14 894.00 | |
064 Advances and down payments on orders | 1 174.00 | 1 174.00 | 1 174.00 | |
068 Receivables – Trade and related accounts | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 4 591.00 | 4 591.00 | 4 591.00 | |
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 24 540.00 | 24 540.00 | 24 540.00 | |
110 Total Assets | 352 317.00 | 106 604.00 | 245 713.00 | 352 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 79 000.00 | |||
134 Retained Earnings | 664.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 91 496.00 | |||
156 Loans and similar debts | 67 447.00 | |||
166 Suppliers and related accounts | 22 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 372.00 | |||
172 Other debts | 64 130.00 | |||
176 Total debts | 154 217.00 | |||
180 Liabilities Total | 245 713.00 | |||
195 Of which payables due in more than one year | 10 439.00 | |||
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