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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SERVICES VOLTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-21 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | SERVICES VOLTIGE |
| Siren | 798716106 |
| Closing | 2020-03-31 |
| Registry code | 4402 |
| Registration number | 3336 |
| Management number | 2013B00922 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44750 CAMPBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 649.00 | 4 220.00 | 7 429.00 | 11 649.00 |
AH Goodwill | 25 085.00 | 25 085.00 | 25 085.00 | |
AR Technical installations, industrial equipment and tools | 67 026.00 | 41 341.00 | 25 685.00 | 67 026.00 |
AT Other tangible assets | 223 433.00 | 58 080.00 | 165 354.00 | 223 433.00 |
BH Other financial assets | 7 590.00 | 7 590.00 | 7 590.00 | |
BJ TOTAL (I) | 334 782.00 | 103 640.00 | 231 142.00 | 334 782.00 |
BL Raw materials, supplies | 7 894.00 | 7 894.00 | 7 894.00 | |
BX Customers and related accounts | 209 324.00 | 10 265.00 | 199 059.00 | 209 324.00 |
BZ Other receivables | 46 825.00 | 46 825.00 | 46 825.00 | |
CF Cash and cash equivalents | 186 119.00 | 186 119.00 | 186 119.00 | |
CH Prepaid expenses | 10 279.00 | 10 279.00 | 10 279.00 | |
CJ TOTAL (II) | 460 441.00 | 10 265.00 | 450 176.00 | 460 441.00 |
CO Grand total (0 to V) | 795 223.00 | 113 905.00 | 681 318.00 | 795 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 178 822.00 | 130 163.00 | 178 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 843.00 | 98 660.00 | 36 843.00 | |
DL TOTAL (I) | 226 665.00 | 239 822.00 | 226 665.00 | |
DU Loans and Debts from Credit Institutions (3) | 151 949.00 | 90 542.00 | 151 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 714.00 | 62 657.00 | 57 714.00 | |
DX Trade payables and related accounts | 76 689.00 | 147 094.00 | 76 689.00 | |
DY Tax and social security liabilities | 163 301.00 | 159 637.00 | 163 301.00 | |
EA Other liabilities | 5 000.00 | 10 000.00 | 5 000.00 | |
EC TOTAL (IV) | 454 653.00 | 469 930.00 | 454 653.00 | |
EE Grand total (I to V) | 681 318.00 | 709 752.00 | 681 318.00 | |
EG Accrued income and payables due within one year | 351 388.00 | 414 534.00 | 351 388.00 | |
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