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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : VOLASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| Name | VOLASCO |
| Siren | 832020010 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 3640 |
| Management number | 2017B02578 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-14 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 910.00 | 6 989.00 | 13 921.00 | 20 910.00 |
AH Goodwill | 397 730.00 | 397 730.00 | 397 730.00 | |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 44 012.00 | 8 851.00 | 35 161.00 | 44 012.00 |
AT Other tangible assets | 48 258.00 | 9 705.00 | 38 553.00 | 48 258.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 540 943.00 | 25 546.00 | 515 397.00 | 540 943.00 |
BT Goods | 7 724.00 | 7 724.00 | 7 724.00 | |
BX Customers and related accounts | 3 112.00 | 3 112.00 | 3 112.00 | |
BZ Other receivables | 7 104.00 | 7 104.00 | 7 104.00 | |
CF Cash and cash equivalents | 184 505.00 | 184 505.00 | 184 505.00 | |
CJ TOTAL (II) | 202 445.00 | 202 445.00 | 202 445.00 | |
CO Grand total (0 to V) | 743 388.00 | 25 546.00 | 717 842.00 | 743 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 300.00 | 56 300.00 | ||
DL TOTAL (I) | 96 300.00 | 96 300.00 | ||
DU Loans and Debts from Credit Institutions (3) | 360 059.00 | 360 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179 642.00 | 179 642.00 | ||
DX Trade payables and related accounts | 39 674.00 | 39 674.00 | ||
DY Tax and social security liabilities | 42 136.00 | 42 136.00 | ||
EA Other liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 621 543.00 | 621 543.00 | ||
EE Grand total (I to V) | 717 842.00 | 717 842.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 546.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 18 556.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 39 674.00 | 39 674.00 | 39 674.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 179 673.00 | 179 673.00 | 179 673.00 | |
VG Loans with a maturity of up to one year at origin | 360 059.00 | 59 657.00 | 239 581.00 | 360 059.00 |
VQ Other Taxes, Duties, and Similar Debts | 42 136.00 | 42 136.00 | 42 136.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 249.00 | 10 249.00 | 10 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 621 543.00 | 321 140.00 | 239 581.00 | 621 543.00 |
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