Grow your business safely with Valoma Environnement
All the information you need about Valoma Environnement to develop and secure your business in France
V
HOME >
CORPORATES
>
Valoma Environnement >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : Valoma Environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | VALOPROS ENVIRONNEMENT |
| Siren | 808210082 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017318 |
| Management number | 2014B06655 |
| Activity code | 3821Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 155.00 | 1 155.00 | 1 155.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 1 453.00 | 1 453.00 | 1 453.00 | |
CO Grand total (0 to V) | 1 453.00 | 1 453.00 | 1 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -15 086.00 | -15 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 842.00 | -2 842.00 | ||
DL TOTAL (I) | -16 929.00 | -16 929.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 289.00 | 15 289.00 | ||
DX Trade payables and related accounts | 3 092.00 | 3 092.00 | ||
EC TOTAL (IV) | 18 382.00 | 18 382.00 | ||
EE Grand total (I to V) | 1 453.00 | 1 453.00 | ||
EG Accrued income and payables due within one year | 18 382.00 | 18 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 400.00 | |||
FX Taxes, duties, and similar payments | 442.00 | |||
GF Total Operating Expenses (II) | 2 842.00 | |||
GG - OPERATING RESULT (I - II) | -2 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 842.00 | 2 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 842.00 | -2 842.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 093.00 | 3 093.00 | 3 093.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 290.00 | 15 290.00 | 15 290.00 | |
VP Miscellaneous | 1 155.00 | 1 155.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 155.00 | 1 155.00 | 1 155.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 383.00 | 18 383.00 | 18 383.00 | |
all companies in France
Complete and comprehensive database.
