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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : EURL LE VOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SARL L'INDUSTRIEL |
| Siren | 514813302 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44309 |
| Management number | 2009B16869 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 4 563 000.00 | 4 563 000.00 | 4 563 000.00 | |
CF Cash and cash equivalents | 51 522.00 | 51 522.00 | 51 522.00 | |
CJ TOTAL (II) | 4 614 522.00 | 4 614 522.00 | 4 614 522.00 | |
CO Grand total (0 to V) | 4 615 522.00 | 4 615 522.00 | 4 615 522.00 | |
CR Shares due in more than one year | 3 480 000.00 | 3 480 000.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -86 677.00 | -86 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 766.00 | -16 766.00 | ||
DL TOTAL (I) | -102 443.00 | -102 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 712 203.00 | 4 712 203.00 | ||
DX Trade payables and related accounts | 1.00 | |||
DY Tax and social security liabilities | 2 163.00 | 2 163.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 4 717 966.00 | 4 717 966.00 | ||
EE Grand total (I to V) | 4 615 522.00 | 4 615 522.00 | ||
EG Accrued income and payables due within one year | 53 965.00 | 53 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 452.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 9 528.00 | |||
GG - OPERATING RESULT (I - II) | -9 528.00 | |||
GI Supported loss or transferred profit (IV) | 5 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 163.00 | 2 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 766.00 | 16 766.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 766.00 | -16 766.00 | ||
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