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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : VALS PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Complete |
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | VALS PRESSING |
| Siren | 808693865 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/000836 |
| Management number | 2014B00408 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43510 CAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 345.00 | 1 130.00 | 215.00 | 1 345.00 |
BD Other fixed assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 146 370.00 | 1 130.00 | 145 239.00 | 146 370.00 |
CO Grand total (0 to V) | 146 370.00 | 1 130.00 | 145 239.00 | 146 370.00 |
CU Other investments | 144 971.00 | 144 971.00 | 144 971.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 44 539.00 | 44 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 065.00 | 5 065.00 | ||
DK Regulated provisions | 4 640.00 | 4 640.00 | ||
DL TOTAL (I) | 65 245.00 | 65 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 092.00 | 15 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 364.00 | 61 364.00 | ||
DY Tax and social security liabilities | 908.00 | 908.00 | ||
EA Other liabilities | 2 629.00 | 2 629.00 | ||
EC TOTAL (IV) | 79 993.00 | 79 993.00 | ||
EE Grand total (I to V) | 145 239.00 | 145 239.00 | ||
EG Accrued income and payables due within one year | 77 493.00 | 77 493.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 927.00 | 1 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 617.00 | |||
GF Total Operating Expenses (II) | 2 617.00 | |||
GG - OPERATING RESULT (I - II) | -2 617.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 317.00 | |||
GP Total financial income (V) | 9 318.00 | |||
GR Interest and similar expenses | 640.00 | |||
GU Total financial expenses (VI) | 640.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 994.00 | 994.00 | ||
HH Total exceptional expenses (VIII) | 994.00 | 994.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -994.00 | -994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 318.00 | 9 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 252.00 | 4 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 065.00 | 5 065.00 | ||
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