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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : HOLDING VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-06-30 | Simplified |
| Name | HOLDING VALENTIN |
| Siren | 878470392 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 988 |
| Management number | 2019B01291 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57160 SCY-CHAZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000 500.00 | 5 000 500.00 | 5 000 500.00 | |
044 Total Fixed Assets | 5 000 500.00 | 5 000 500.00 | 5 000 500.00 | |
084 Cash | 100 158.00 | 100 158.00 | 100 158.00 | |
096 Total Current Assets + Prepaid Expenses | 100 158.00 | 100 158.00 | 100 158.00 | |
110 Total Assets | 5 100 658.00 | 5 100 658.00 | 5 100 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 081.00 | |||
136 Profit for the Year | 997 476.00 | |||
142 Total Equity - Total I | 1 098 658.00 | |||
156 Loans and similar debts | 10 416.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 990 084.00 | |||
172 Other debts | 3 990 084.00 | |||
176 Total debts | 4 002 000.00 | |||
180 Liabilities Total | 5 100 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 510.00 | 1 050.00 | 1 510.00 | |
244 Taxes, duties and similar payments | 148 620.00 | |||
264 Total operating expenses | 1 510.00 | 149 670.00 | 1 510.00 | |
270 Operating profit | -1 510.00 | -149 670.00 | -1 510.00 | |
280 Financial income | 1 000 000.00 | 250 000.00 | 1 000 000.00 | |
294 Financial expenses | 1 014.00 | 149.00 | 1 014.00 | |
310 Profit or loss | 997 476.00 | 100 181.00 | 997 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000 500.00 | 5 000 500.00 | ||
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