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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : VOI ELEPHANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | VOI ELEPHANT |
| Siren | 483399655 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12498 |
| Management number | 2005B04580 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 49 950.00 | 49 950.00 | 49 950.00 | |
AT Other tangible assets | 35 000.00 | 9 965.00 | 25 035.00 | 35 000.00 |
BH Other financial assets | 3 168.00 | 3 168.00 | 3 168.00 | |
BJ TOTAL (I) | 88 618.00 | 9 965.00 | 78 653.00 | 88 618.00 |
BT Goods | ||||
BZ Other receivables | 2 379.00 | 2 379.00 | 2 379.00 | |
CF Cash and cash equivalents | 11 760.00 | 11 760.00 | 11 760.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 139.00 | 14 139.00 | 14 139.00 | |
CO Grand total (0 to V) | 102 757.00 | 9 965.00 | 92 792.00 | 102 757.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 61 049.00 | 93 037.00 | 61 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 185.00 | -31 988.00 | -36 185.00 | |
DL TOTAL (I) | 25 964.00 | 62 149.00 | 25 964.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 605.00 | 46 099.00 | 37 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 060.00 | 5 485.00 | 3 060.00 | |
DX Trade payables and related accounts | 25 095.00 | 5 860.00 | 25 095.00 | |
DY Tax and social security liabilities | 1 068.00 | 413.00 | 1 068.00 | |
EC TOTAL (IV) | 66 828.00 | 57 858.00 | 66 828.00 | |
EE Grand total (I to V) | 92 792.00 | 120 007.00 | 92 792.00 | |
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