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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : VOLTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | VOLTA |
| Siren | 488985193 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/001554 |
| Management number | 2011B01001 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
014 Intangible Assets - Other | 6 442.00 | 5 222.00 | 1 220.00 | 6 442.00 |
028 Tangible Assets | 692 083.00 | 321 970.00 | 370 113.00 | 692 083.00 |
040 Financial Assets | 5 940.00 | 5 940.00 | 5 940.00 | |
044 Total Fixed Assets | 1 004 466.00 | 327 192.00 | 677 273.00 | 1 004 466.00 |
060 Merchandise inventory | 5 104.00 | 5 104.00 | 5 104.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 11 577.00 | 11 577.00 | 11 577.00 | |
084 Cash | 134 315.00 | 134 315.00 | 134 315.00 | |
092 Prepaid expenses | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 154 126.00 | 154 126.00 | 154 126.00 | |
110 Total Assets | 1 158 592.00 | 327 192.00 | 831 400.00 | 1 158 592.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 216 379.00 | |||
136 Profit for the Year | -4 187.00 | |||
140 Regulated Provisions | 35 180.00 | |||
142 Total Equity - Total I | 255 621.00 | |||
156 Loans and similar debts | 495 346.00 | |||
166 Suppliers and related accounts | 25 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 872.00 | |||
172 Other debts | 54 900.00 | |||
174 Prepaid income | ||||
176 Total debts | 575 778.00 | |||
180 Liabilities Total | 831 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 340.00 | |||
195 Of which payables due in more than one year | 362 229.00 | |||
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