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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : VOLDOIRE
| 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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 4181 |
| Management number | 1982B00107 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| 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 | 251 810.00 | 115 683.00 | 367 493.00 |
AR Technical installations, industrial equipment and tools | 272 837.00 | 242 273.00 | 30 564.00 | 272 837.00 |
AT Other tangible assets | 364 372.00 | 263 515.00 | 100 857.00 | 364 372.00 |
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) | 1 181 405.00 | 765 786.00 | 415 619.00 | 1 181 405.00 |
BL Raw materials, supplies | 163 428.00 | 163 428.00 | 163 428.00 | |
BR Intermediate and finished products | 4 166.00 | 4 166.00 | 4 166.00 | |
BT Goods | 100 062.00 | 100 062.00 | 100 062.00 | |
BX Customers and related accounts | 252 426.00 | 25 994.00 | 226 432.00 | 252 426.00 |
BZ Other receivables | 94 591.00 | 94 591.00 | 94 591.00 | |
CD Marketable securities | 125 000.00 | 125 000.00 | 125 000.00 | |
CF Cash and cash equivalents | 217 351.00 | 217 351.00 | 217 351.00 | |
CH Prepaid expenses | 12 713.00 | 12 713.00 | 12 713.00 | |
CJ TOTAL (II) | 969 738.00 | 25 994.00 | 943 743.00 | 969 738.00 |
CO Grand total (0 to V) | 2 151 143.00 | 791 781.00 | 1 359 362.00 | 2 151 143.00 |
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 | 620 004.00 | 532 559.00 | 620 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 779.00 | 87 445.00 | 127 779.00 | |
DJ Investment subsidies | 11 643.00 | 15 809.00 | 11 643.00 | |
DL TOTAL (I) | 968 426.00 | 844 813.00 | 968 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 736.00 | 78 808.00 | 46 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 149.00 | 50 349.00 | 61 149.00 | |
DX Trade payables and related accounts | 101 143.00 | 166 875.00 | 101 143.00 | |
DY Tax and social security liabilities | 125 613.00 | 226 173.00 | 125 613.00 | |
EA Other liabilities | 56 294.00 | 32 769.00 | 56 294.00 | |
EC TOTAL (IV) | 390 936.00 | 554 974.00 | 390 936.00 | |
EE Grand total (I to V) | 1 359 362.00 | 1 399 788.00 | 1 359 362.00 | |
EG Accrued income and payables due within one year | 370 874.00 | 515 915.00 | 370 874.00 | |
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