Grow your business safely with LE COMPTOIR DE VALENTINE
All the information you need about LE COMPTOIR DE VALENTINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COMPTOIR DE VALENTINE >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LE COMPTOIR DE VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE COMPTOIR DE VALENTINE |
| Siren | 898467733 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013344 |
| Management number | 2021B00799 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26270 SAULCE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 766.00 | 4 308.00 | 33 459.00 | 37 766.00 |
044 Total Fixed Assets | 37 766.00 | 4 308.00 | 33 459.00 | 37 766.00 |
060 Merchandise inventory | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 60 454.00 | 60 454.00 | 60 454.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 64 185.00 | 64 185.00 | 64 185.00 | |
110 Total Assets | 101 951.00 | 4 308.00 | 97 644.00 | 101 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
156 Loans and similar debts | 58 114.00 | |||
166 Suppliers and related accounts | 5 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 080.00 | |||
172 Other debts | 31 447.00 | |||
176 Total debts | 94 644.00 | |||
180 Liabilities Total | 97 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 58 000.00 | |||
all companies in France
Complete and comprehensive database.
