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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : EURL ETABLISSEMENTS VOILLEMIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-08-04 | Public | 2017-03-31 | Complete |
| Name | EURL ETABLISSEMENTS VOILLEMIER |
| Siren | 512088782 |
| Closing | 2019-03-31 |
| Registry code | 5201 |
| Registration number | 2470 |
| Management number | 2009B00099 |
| Activity code | 3320B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52120 Laferté-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 265 000.00 | 265 000.00 | 265 000.00 | |
AR Technical installations, industrial equipment and tools | 32 631.00 | 26 108.00 | 6 522.00 | 32 631.00 |
AT Other tangible assets | 126 298.00 | 55 529.00 | 70 769.00 | 126 298.00 |
BF Loans | 600.00 | 600.00 | 600.00 | |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 424 618.00 | 81 637.00 | 342 981.00 | 424 618.00 |
BT Goods | 395 434.00 | 395 434.00 | 395 434.00 | |
BV Advances and down payments on orders | 357.00 | 357.00 | 357.00 | |
BX Customers and related accounts | 381 242.00 | 86 745.00 | 294 497.00 | 381 242.00 |
BZ Other receivables | 17 907.00 | 17 907.00 | 17 907.00 | |
CH Prepaid expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
CJ TOTAL (II) | 796 870.00 | 86 745.00 | 710 125.00 | 796 870.00 |
CO Grand total (0 to V) | 1 221 488.00 | 168 382.00 | 1 053 106.00 | 1 221 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 617 662.00 | 617 662.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 993.00 | 18 993.00 | ||
DL TOTAL (I) | 669 655.00 | 669 655.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 662.00 | 99 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 117.00 | 71 117.00 | ||
DW Advances and down payments received on current orders | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 105 847.00 | 105 847.00 | ||
DY Tax and social security liabilities | 88 748.00 | 88 748.00 | ||
EA Other liabilities | 17 575.00 | 17 575.00 | ||
EC TOTAL (IV) | 383 451.00 | 383 451.00 | ||
EE Grand total (I to V) | 1 053 106.00 | 1 053 106.00 | ||
EG Accrued income and payables due within one year | 328 037.00 | 328 037.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 123.00 | 26 123.00 | ||
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