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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : VOL-STAHL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2019-12-31 | Complete |
| 2022-01-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | VOL-STAHL FRANCE |
| Siren | 824253207 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3075 |
| Management number | 2016B00487 |
| Activity code | 2410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81160 ST JUERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
AF Concessions, Patents and Similar Rights | 6 920.00 | 1 302.00 | 5 618.00 | 6 920.00 |
AH Goodwill | 128 188.00 | 128 188.00 | 128 188.00 | |
AP Buildings | 101 379.00 | 2 505.00 | 98 874.00 | 101 379.00 |
AR Technical installations, industrial equipment and tools | 192 481.00 | 6 825.00 | 185 656.00 | 192 481.00 |
AT Other tangible assets | 13 222.00 | 441.00 | 12 781.00 | 13 222.00 |
AV Fixed assets in progress | 604 764.00 | 604 764.00 | 604 764.00 | |
BJ TOTAL (I) | 1 049 454.00 | 11 073.00 | 1 038 381.00 | 1 049 454.00 |
BL Raw materials, supplies | 468 750.00 | 468 750.00 | 468 750.00 | |
BN Goods in progress | 169 209.00 | 169 209.00 | 169 209.00 | |
BR Intermediate and finished products | 163 746.00 | 5 383.00 | 158 363.00 | 163 746.00 |
BV Advances and down payments on orders | 12 331.00 | 12 331.00 | 12 331.00 | |
BX Customers and related accounts | 400 888.00 | 400 888.00 | 400 888.00 | |
BZ Other receivables | 145 474.00 | 145 474.00 | 145 474.00 | |
CF Cash and cash equivalents | 301 162.00 | 301 162.00 | 301 162.00 | |
CH Prepaid expenses | 78 548.00 | 78 548.00 | 78 548.00 | |
CJ TOTAL (II) | 1 740 108.00 | 5 383.00 | 1 734 725.00 | 1 740 108.00 |
CO Grand total (0 to V) | 2 789 562.00 | 16 456.00 | 2 773 106.00 | 2 789 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 000.00 | 800 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 888.00 | -70 888.00 | ||
DL TOTAL (I) | 729 112.00 | 729 112.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 589.00 | 2 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 050 000.00 | 1 050 000.00 | ||
DX Trade payables and related accounts | 467 585.00 | 467 585.00 | ||
DY Tax and social security liabilities | 248 649.00 | 248 649.00 | ||
DZ Fixed asset liabilities and related accounts | 275 000.00 | 275 000.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 2 043 994.00 | 2 043 994.00 | ||
EE Grand total (I to V) | 2 773 106.00 | 2 773 106.00 | ||
EG Accrued income and payables due within one year | 2 043 994.00 | 2 043 994.00 | ||
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