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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SAS VALMIN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS VALMIN COURTAGE |
| Siren | 823088299 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 3944 |
| Management number | 2018B01473 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60240 FAY LES ETANGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 739.00 | 6 739.00 | 6 739.00 | |
084 Cash | 4 714.00 | 4 714.00 | 4 714.00 | |
096 Total Current Assets + Prepaid Expenses | 11 452.00 | 11 452.00 | 11 452.00 | |
110 Total Assets | 11 452.00 | 11 452.00 | 11 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 586.00 | |||
136 Profit for the Year | 330.00 | |||
142 Total Equity - Total I | 3 016.00 | |||
166 Suppliers and related accounts | 6 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 1 858.00 | |||
176 Total debts | 8 437.00 | |||
180 Liabilities Total | 11 452.00 | |||
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