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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : VOLTAGIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | VOLTAGIL |
| Siren | 432212975 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004000 |
| Management number | 2000B00372 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ALBY-SUR-CHERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AJ Other Intangible Assets | 2 208.00 | 571.00 | 1 637.00 | 2 208.00 |
AR Technical installations, industrial equipment and tools | 62 017.00 | 57 082.00 | 4 935.00 | 62 017.00 |
AT Other tangible assets | 115 480.00 | 73 957.00 | 41 522.00 | 115 480.00 |
BD Other fixed assets | 592.00 | 592.00 | 592.00 | |
BH Other financial assets | 12 260.00 | 12 260.00 | 12 260.00 | |
BJ TOTAL (I) | 312 997.00 | 133 450.00 | 179 547.00 | 312 997.00 |
BL Raw materials, supplies | 72 661.00 | 72 661.00 | 72 661.00 | |
BN Goods in progress | 83 272.00 | 83 272.00 | 83 272.00 | |
BX Customers and related accounts | 48 646.00 | 48 646.00 | 48 646.00 | |
BZ Other receivables | 111 502.00 | 111 502.00 | 111 502.00 | |
CD Marketable securities | 12 267.00 | 12 267.00 | 12 267.00 | |
CF Cash and cash equivalents | 20 260.00 | 20 260.00 | 20 260.00 | |
CH Prepaid expenses | 7 790.00 | 7 790.00 | 7 790.00 | |
CJ TOTAL (II) | 356 398.00 | 356 398.00 | 356 398.00 | |
CO Grand total (0 to V) | 669 395.00 | 133 450.00 | 535 945.00 | 669 395.00 |
CP Shares due in less than one year | 12 260.00 | 12 260.00 | ||
CU Other investments | 8 600.00 | 8 600.00 | 8 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 141 604.00 | 139 969.00 | 141 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 182.00 | 1 635.00 | -12 182.00 | |
DL TOTAL (I) | 239 422.00 | 251 604.00 | 239 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 901.00 | 107 654.00 | 76 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 988.00 | 15 216.00 | 3 988.00 | |
DX Trade payables and related accounts | 84 759.00 | 70 880.00 | 84 759.00 | |
DY Tax and social security liabilities | 58 996.00 | 63 656.00 | 58 996.00 | |
EA Other liabilities | 201.00 | 201.00 | ||
EB Prepaid income (2) | 71 677.00 | 100 373.00 | 71 677.00 | |
EC TOTAL (IV) | 296 523.00 | 357 780.00 | 296 523.00 | |
EE Grand total (I to V) | 535 945.00 | 609 384.00 | 535 945.00 | |
EG Accrued income and payables due within one year | 251 542.00 | 281 081.00 | 251 542.00 | |
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