All the information you need about VOXIA RESTAURATION to develop and secure your business in France

| 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 |
| Name | VOXIA RESTAURATION |
| Siren | 812767010 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2264 |
| Management number | 2015B02638 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
