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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : J. VALETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | J. VALETTE ET ASSOCIES |
| Siren | 890675010 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2021/004507 |
| Management number | 2020B00485 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71160 DIGOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 298.00 | 1 363.00 | 3 935.00 | 5 298.00 |
028 Tangible Assets | 4 483.00 | 851.00 | 3 633.00 | 4 483.00 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 104 781.00 | 2 214.00 | 102 567.00 | 104 781.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 21 065.00 | 21 065.00 | 21 065.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 27 235.00 | 27 235.00 | 27 235.00 | |
110 Total Assets | 132 016.00 | 2 214.00 | 129 802.00 | 132 016.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 481.00 | |||
142 Total Equity - Total I | 38 481.00 | |||
156 Loans and similar debts | 75 254.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 590.00 | |||
172 Other debts | 14 476.00 | |||
176 Total debts | 91 321.00 | |||
180 Liabilities Total | 129 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 298.00 | 5 298.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 483.00 | 4 483.00 | ||
482 INCREASES Financial Assets | 95 000.00 | 95 000.00 | ||
492 Total Fixed Assets (Increases) | 104 781.00 | 104 781.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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