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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : LA VALRASSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | LA VALRASSIENNE |
| Siren | 824301428 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3028 |
| Management number | 2016B01250 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 51 396.00 | 30 889.00 | 20 506.00 | 51 396.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 101 972.00 | 30 889.00 | 71 082.00 | 101 972.00 |
050 Raw materials, supplies, in progress | 444.00 | 444.00 | 444.00 | |
060 Merchandise inventory | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 81 392.00 | 81 392.00 | 81 392.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 85 206.00 | 85 206.00 | 85 206.00 | |
110 Total Assets | 187 178.00 | 30 889.00 | 156 289.00 | 187 178.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 26 756.00 | |||
142 Total Equity - Total I | 30 056.00 | |||
156 Loans and similar debts | 3 756.00 | |||
166 Suppliers and related accounts | 13 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 891.00 | |||
172 Other debts | 108 818.00 | |||
176 Total debts | 126 232.00 | |||
180 Liabilities Total | 156 289.00 | |||
195 Of which payables due in more than one year | 3 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 972.00 | 101 972.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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