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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : A.T.R.F. VOILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | A.T.R.F. VOILLOT |
| Siren | 411582406 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 2864 |
| Management number | 1999B00460 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10150 Pont-Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 010.00 | 1 010.00 | 1 010.00 | |
AN Land | 9 445.00 | 9 445.00 | 9 445.00 | |
AR Technical installations, industrial equipment and tools | 16 716.00 | 15 810.00 | 906.00 | 16 716.00 |
AT Other tangible assets | 93 351.00 | 73 462.00 | 19 888.00 | 93 351.00 |
BH Other financial assets | 6 137.00 | 6 137.00 | 6 137.00 | |
BJ TOTAL (I) | 146 605.00 | 99 728.00 | 46 877.00 | 146 605.00 |
BT Goods | 52 556.00 | 52 556.00 | 52 556.00 | |
BX Customers and related accounts | 74 100.00 | 6 191.00 | 67 909.00 | 74 100.00 |
BZ Other receivables | 12 046.00 | 12 046.00 | 12 046.00 | |
CD Marketable securities | 151 952.00 | 151 952.00 | 151 952.00 | |
CF Cash and cash equivalents | 110 428.00 | 110 428.00 | 110 428.00 | |
CH Prepaid expenses | 13 976.00 | 13 976.00 | 13 976.00 | |
CJ TOTAL (II) | 415 059.00 | 6 191.00 | 408 868.00 | 415 059.00 |
CO Grand total (0 to V) | 561 665.00 | 105 919.00 | 455 746.00 | 561 665.00 |
CU Other investments | 19 945.00 | 19 945.00 | 19 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 296.00 | 43 296.00 | ||
DD Legal reserve (1) | 4 329.00 | 4 329.00 | ||
DG Other reserves | 254 388.00 | 254 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 169.00 | 21 169.00 | ||
DL TOTAL (I) | 323 183.00 | 323 183.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 58 321.00 | 58 321.00 | ||
DY Tax and social security liabilities | 70 590.00 | 70 590.00 | ||
EA Other liabilities | 1 025.00 | 1 025.00 | ||
EB Prepaid income (2) | 2 497.00 | 2 497.00 | ||
EC TOTAL (IV) | 132 562.00 | 132 562.00 | ||
EE Grand total (I to V) | 455 746.00 | 455 746.00 | ||
EG Accrued income and payables due within one year | 132 562.00 | 132 562.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127.00 | 127.00 | ||
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