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V HOME > CORPORATES > VALPOM > BALANCE SHEET ( 2022-06-16)

THE LIST OF BALANCE SHEET : VALPOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2021-08-31 Simplified
2021-09-10 Public 2020-08-31 Simplified
2019-11-20 Public 2018-08-31 Simplified
NameVALPOM
Siren838540896
Closing2021-08-31
Registry code 0501
Registration number B2022/002354
Management number2018B00131
Activity code 5210A
Closing date n-12020-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address05300 VENTAVON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 102 587.00 1 102 587.00 1 102 587.00
044 Total Fixed Assets 1 102 587.00 1 102 587.00 1 102 587.00
072 Receivables – Other 246 991.00 246 991.00 246 991.00
084 Cash 7 676.00 7 676.00 7 676.00
096 Total Current Assets + Prepaid Expenses 254 666.00 254 666.00 254 666.00
110 Total Assets 1 357 253.00 1 357 253.00 1 357 253.00
120 Share or Individual Capital 33 400.00
134 Retained Earnings -1 524.00
136 Profit for the Year -6 247.00
142 Total Equity - Total I 25 629.00
166 Suppliers and related accounts 298 630.00
172 Other debts 1 032 994.00
176 Total debts 1 331 624.00
180 Liabilities Total 1 357 253.00
182 Cost of fixed assets acquired or created during the financial year 1 102 587.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 247.00 1 024.00 6 247.00
264 Total operating expenses 6 247.00 1 024.00 6 247.00
270 Operating profit -6 247.00 -1 024.00 -6 247.00
310 Profit or loss -6 247.00 -1 024.00 -6 247.00

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