All the information you need about VOLDOIRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-08 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | VOLDOIRE |
| Siren | 325157881 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4181 |
| Management number | 1982B00107 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 ARCIZAC EZ ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 189.00 | 8 189.00 | 8 189.00 | |
AH Goodwill | 141 539.00 | 141 539.00 | 141 539.00 | |
AN Land | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 367 493.00 | 241 729.00 | 125 764.00 | 367 493.00 |
AR Technical installations, industrial equipment and tools | 271 626.00 | 230 759.00 | 40 868.00 | 271 626.00 |
AT Other tangible assets | 347 582.00 | 235 768.00 | 111 814.00 | 347 582.00 |
AV Fixed assets in progress | 17 329.00 | 17 329.00 | 17 329.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 1 163 405.00 | 716 444.00 | 446 961.00 | 1 163 405.00 |
BL Raw materials, supplies | 202 355.00 | 202 355.00 | 202 355.00 | |
BN Goods in progress | ||||
BR Intermediate and finished products | 4 703.00 | 4 703.00 | 4 703.00 | |
BT Goods | 68 781.00 | 68 781.00 | 68 781.00 | |
BX Customers and related accounts | 236 921.00 | 12 921.00 | 224 000.00 | 236 921.00 |
BZ Other receivables | 177 905.00 | 177 905.00 | 177 905.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 195 084.00 | 195 084.00 | 195 084.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 965 749.00 | 12 921.00 | 952 827.00 | 965 749.00 |
CO Grand total (0 to V) | 2 129 153.00 | 729 365.00 | 1 399 788.00 | 2 129 153.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 000.00 | 190 000.00 | 190 000.00 | |
DD Legal reserve (1) | 19 000.00 | 19 000.00 | 19 000.00 | |
DG Other reserves | 532 559.00 | 478 584.00 | 532 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 445.00 | 72 975.00 | 87 445.00 | |
DJ Investment subsidies | 15 809.00 | 19 976.00 | 15 809.00 | |
DL TOTAL (I) | 844 813.00 | 780 535.00 | 844 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 808.00 | 80 007.00 | 78 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 349.00 | 20 510.00 | 50 349.00 | |
DX Trade payables and related accounts | 166 875.00 | 85 309.00 | 166 875.00 | |
DY Tax and social security liabilities | 226 173.00 | 160 108.00 | 226 173.00 | |
EA Other liabilities | 32 769.00 | 54 473.00 | 32 769.00 | |
EC TOTAL (IV) | 554 974.00 | 400 407.00 | 554 974.00 | |
EE Grand total (I to V) | 1 399 788.00 | 1 180 942.00 | 1 399 788.00 | |
EG Accrued income and payables due within one year | 515 915.00 | 341 674.00 | 515 915.00 | |
