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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : VOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| Name | VOFA |
| Siren | 444359152 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9891 |
| Management number | 2003B08431 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 397 350.00 | 397 350.00 | 397 350.00 | |
AR Technical installations, industrial equipment and tools | 172 651.00 | 145 252.00 | 27 398.00 | 172 651.00 |
AT Other tangible assets | 553 079.00 | 532 142.00 | 20 937.00 | 553 079.00 |
BH Other financial assets | 12 988.00 | 12 988.00 | 12 988.00 | |
BJ TOTAL (I) | 1 136 068.00 | 677 394.00 | 458 674.00 | 1 136 068.00 |
BT Goods | 19 728.00 | 19 728.00 | 19 728.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 7 676.00 | 7 676.00 | 7 676.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 25 168.00 | 25 168.00 | 25 168.00 | |
CJ TOTAL (II) | 52 973.00 | 52 973.00 | 52 973.00 | |
CO Grand total (0 to V) | 1 189 041.00 | 677 394.00 | 511 647.00 | 1 189 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 51 891.00 | 51 891.00 | ||
DH Retained earnings | 35 326.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 549.00 | 16 565.00 | 49 549.00 | |
DL TOTAL (I) | 117 941.00 | 68 391.00 | 117 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 112.00 | 8 980.00 | 2 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 367.00 | 290 367.00 | 265 367.00 | |
DX Trade payables and related accounts | 31 225.00 | 48 090.00 | 31 225.00 | |
DY Tax and social security liabilities | 95 000.00 | 91 867.00 | 95 000.00 | |
EC TOTAL (IV) | 393 705.00 | 439 307.00 | 393 705.00 | |
EE Grand total (I to V) | 511 647.00 | 507 699.00 | 511 647.00 | |
EG Accrued income and payables due within one year | 393 705.00 | 439 307.00 | 393 705.00 | |
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