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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : VOLTAGRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | VOLTAGRAIN |
| Siren | 519099048 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4503 |
| Management number | 2009B00995 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22340 Paule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 280 029.00 | 70 455.00 | 209 575.00 | 280 029.00 |
AR Technical installations, industrial equipment and tools | 57 898.00 | 23 518.00 | 34 380.00 | 57 898.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 58 000.00 | 58 000.00 | 58 000.00 | |
BJ TOTAL (I) | 395 942.00 | 93 973.00 | 301 970.00 | 395 942.00 |
BT Goods | 62 540.00 | 62 540.00 | 62 540.00 | |
BV Advances and down payments on orders | 9 450.00 | 9 450.00 | 9 450.00 | |
BX Customers and related accounts | 592 275.00 | 592 275.00 | 592 275.00 | |
BZ Other receivables | 50 513.00 | 50 513.00 | 50 513.00 | |
CF Cash and cash equivalents | 589 079.00 | 589 079.00 | 589 079.00 | |
CH Prepaid expenses | 4 935.00 | 4 935.00 | 4 935.00 | |
CJ TOTAL (II) | 1 308 791.00 | 1 308 791.00 | 1 308 791.00 | |
CO Grand total (0 to V) | 1 704 734.00 | 93 973.00 | 1 610 761.00 | 1 704 734.00 |
| 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 | ||
DH Retained earnings | 546 893.00 | 546 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 715.00 | 79 715.00 | ||
DK Regulated provisions | 9 998.00 | 9 998.00 | ||
DL TOTAL (I) | 669 606.00 | 669 606.00 | ||
DU Loans and Debts from Credit Institutions (3) | 233 535.00 | 233 535.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 925.00 | 93 925.00 | ||
DW Advances and down payments received on current orders | 106.00 | 106.00 | ||
DX Trade payables and related accounts | 601 307.00 | 601 307.00 | ||
DY Tax and social security liabilities | 9 637.00 | 9 637.00 | ||
EA Other liabilities | 2 645.00 | 2 645.00 | ||
EC TOTAL (IV) | 941 155.00 | 941 155.00 | ||
EE Grand total (I to V) | 1 610 761.00 | 1 610 761.00 | ||
EG Accrued income and payables due within one year | 743 426.00 | 743 426.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
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