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V HOME > CORPORATES > VOX POPULI - L'ECOLE DE LA VOIX > BALANCE SHEET ( 2018-07-04)

THE LIST OF BALANCE SHEET : VOX POPULI - L'ECOLE DE LA VOIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-13 Partially confidential 2021-12-31 Complete
2021-06-14 Partially confidential 2020-12-31 Complete
2020-06-16 Partially confidential 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Complete
2018-07-04 Partially confidential 2017-12-31 Complete
2017-08-01 Partially confidential 2016-12-31 Complete
2017-07-05 Partially confidential 2015-12-31 Complete
NameVOX POPULI - L'ECOLE DE LA VOIX
Siren518449665
Closing2017-12-31
Registry code 6903
Registration number B2018/002215
Management number2009B00553
Activity code 8559B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69380 CHAZAY-D'AZERGUES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 3 400.00 3 400.00 3 400.00
AR Technical installations, industrial equipment and tools 7 678.00 7 420.00 258.00 7 678.00
AT Other tangible assets 13 368.00 10 950.00 2 418.00 13 368.00
BJ TOTAL (I) 24 446.00 21 770.00 2 676.00 24 446.00
BX Customers and related accounts 15 292.00 15 292.00 15 292.00
BZ Other receivables
CD Marketable securities 55 692.00 55 692.00 55 692.00
CF Cash and cash equivalents 30 814.00 30 814.00 30 814.00
CH Prepaid expenses 212.00 212.00 212.00
CJ TOTAL (II) 102 010.00 102 010.00 102 010.00
CO Grand total (0 to V) 126 456.00 21 770.00 104 686.00 126 456.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 5 000.00 5 000.00 5 000.00
DG Other reserves 24 987.00 11 062.00 24 987.00
DI RESULTS FOR THE YEAR (Profit or Loss) 648.00 13 925.00 648.00
DL TOTAL (I) 80 636.00 79 987.00 80 636.00
DU Loans and Debts from Credit Institutions (3) 15.00 14.00 15.00
DX Trade payables and related accounts 10 975.00 9 973.00 10 975.00
DY Tax and social security liabilities 12 428.00 4 056.00 12 428.00
EA Other liabilities 632.00 82.00 632.00
EC TOTAL (IV) 24 051.00 14 126.00 24 051.00
EE Grand total (I to V) 104 686.00 94 113.00 104 686.00
EG Accrued income and payables due within one year 24 051.00 14 126.00 24 051.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 15.00 14.00 15.00

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