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BALANCE SHEET (
2022-03-28)
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 | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/002391 |
| Management number | 2011B01001 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| 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 | 6 292.00 | 6 292.00 | 6 292.00 | |
028 Tangible Assets | 692 083.00 | 369 523.00 | 322 560.00 | 692 083.00 |
040 Financial Assets | 5 940.00 | 5 940.00 | 5 940.00 | |
044 Total Fixed Assets | 1 004 316.00 | 375 816.00 | 628 500.00 | 1 004 316.00 |
060 Merchandise inventory | 4 076.00 | 4 076.00 | 4 076.00 | |
072 Receivables – Other | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 142 112.00 | 142 112.00 | 142 112.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 151 829.00 | 151 829.00 | 151 829.00 | |
110 Total Assets | 1 156 145.00 | 375 816.00 | 780 329.00 | 1 156 145.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 212 191.00 | |||
136 Profit for the Year | 43 138.00 | |||
140 Regulated Provisions | 31 251.00 | |||
142 Total Equity - Total I | 294 830.00 | |||
156 Loans and similar debts | 423 598.00 | |||
166 Suppliers and related accounts | 18 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 119.00 | |||
172 Other debts | 43 504.00 | |||
176 Total debts | 485 500.00 | |||
180 Liabilities Total | 780 329.00 | |||
195 Of which payables due in more than one year | 340 483.00 | |||
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