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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : VALMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Complete |
| Name | VALMONT |
| Siren | 851225243 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 37098 |
| Management number | 2019B15056 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 479 049.00 | 479 049.00 | 479 049.00 | |
CF Cash and cash equivalents | 35 350.00 | 35 350.00 | 35 350.00 | |
CJ TOTAL (II) | 514 399.00 | 514 399.00 | 514 399.00 | |
CO Grand total (0 to V) | 515 399.00 | 515 399.00 | 515 399.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 927.00 | -1 429.00 | -1 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 538.00 | -499.00 | 320 538.00 | |
DL TOTAL (I) | 319 610.00 | -927.00 | 319 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 047.00 | 1 782.00 | 195 047.00 | |
DY Tax and social security liabilities | 741.00 | 741.00 | ||
EC TOTAL (IV) | 195 788.00 | 1 782.00 | 195 788.00 | |
EE Grand total (I to V) | 515 399.00 | 855.00 | 515 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 9 194.00 | |||
GE Other Expenses | 362.00 | |||
GF Total Operating Expenses (II) | 9 556.00 | |||
GG - OPERATING RESULT (I - II) | -9 456.00 | |||
GL Other interest and similar income | 332 981.00 | |||
GP Total financial income (V) | 332 981.00 | |||
GR Interest and similar expenses | 2 247.00 | |||
GU Total financial expenses (VI) | 2 247.00 | |||
GV - FINANCIAL INCOME (V - VI) | 330 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 321 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 741.00 | 741.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 333 081.00 | 333 081.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 543.00 | 499.00 | 12 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 320 538.00 | -499.00 | 320 538.00 | |
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