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V HOME > CORPORATES > VOXIA RESTAURATION > BALANCE SHEET ( 2017-03-16)

THE LIST OF BALANCE SHEET : VOXIA RESTAURATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-12-20 Partially confidential 2018-12-31 Complete
2017-03-16 Partially confidential 2016-12-31 Complete
NameVOXIA RESTAURATION
Siren812767010
Closing2016-12-31
Registry code 1303
Registration number 2264
Management number2015B02638
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2017-03-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13012 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 924.00 96.00 1 827.00 1 924.00
AH Goodwill 270 000.00 270 000.00 270 000.00
AT Other tangible assets 10 971.00 5 051.00 5 919.00 10 971.00
BJ TOTAL (I) 282 895.00 5 147.00 277 747.00 282 895.00
BX Customers and related accounts 211 124.00 211 124.00 211 124.00
BZ Other receivables 20 041.00 20 041.00 20 041.00
CF Cash and cash equivalents 510 260.00 510 260.00 510 260.00
CH Prepaid expenses 391.00 391.00 391.00
CJ TOTAL (II) 741 817.00 741 817.00 741 817.00
CO Grand total (0 to V) 1 024 713.00 5 147.00 1 019 565.00 1 024 713.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 35 000.00 35 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 286 339.00 286 339.00
DL TOTAL (I) 321 339.00 321 339.00
DU Loans and Debts from Credit Institutions (3) 216 681.00 216 681.00
DX Trade payables and related accounts 83 223.00 83 223.00
DY Tax and social security liabilities 398 321.00 398 321.00
EC TOTAL (IV) 698 225.00 698 225.00
EE Grand total (I to V) 1 019 565.00 1 019 565.00

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