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BALANCE SHEET (
2020-04-17)
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 | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 4958 |
| Management number | 2017B02578 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 13 959.00 | 6 951.00 | 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 | 51 060.00 | 18 250.00 | 32 810.00 | 51 060.00 |
AT Other tangible assets | 51 323.00 | 19 701.00 | 31 622.00 | 51 323.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 551 056.00 | 51 910.00 | 499 145.00 | 551 056.00 |
BT Goods | 12 132.00 | 12 132.00 | 12 132.00 | |
BX Customers and related accounts | 1 202.00 | 1 202.00 | 1 202.00 | |
BZ Other receivables | 1 981.00 | 1 981.00 | 1 981.00 | |
CF Cash and cash equivalents | 149 191.00 | 149 191.00 | 149 191.00 | |
CJ TOTAL (II) | 164 506.00 | 164 506.00 | 164 506.00 | |
CO Grand total (0 to V) | 715 561.00 | 51 910.00 | 663 651.00 | 715 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 48 410.00 | 48 410.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 383.00 | 52 410.00 | 57 383.00 | |
DL TOTAL (I) | 149 793.00 | 92 410.00 | 149 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 313 365.00 | 360 059.00 | 313 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 151 369.00 | 184 435.00 | 151 369.00 | |
DX Trade payables and related accounts | 14 245.00 | 40 380.00 | 14 245.00 | |
DY Tax and social security liabilities | 34 329.00 | 40 622.00 | 34 329.00 | |
EA Other liabilities | 550.00 | 31.00 | 550.00 | |
EC TOTAL (IV) | 513 858.00 | 625 527.00 | 513 858.00 | |
EE Grand total (I to V) | 663 651.00 | 717 937.00 | 663 651.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 546.00 | 26 365.00 | 25 546.00 | |
PE DEPRECIATION Total including other intangible assets | 6 989.00 | 6 970.00 | 6 989.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 18 556.00 | 19 394.00 | 18 556.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 33.00 | 33.00 | 33.00 | |
VS Prepaid expenses | 3 183.00 | 3 183.00 | 3 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 216.00 | 3 216.00 | 3 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5.00 | 6.00 | 5.00 | |
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