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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : VOLKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-08-31 | Complete |
| 2022-04-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-07-09 | Public | 2018-08-31 | Complete |
| 2018-03-27 | Public | 2017-08-31 | Complete |
| 2017-04-13 | Public | 2016-08-31 | Complete |
| Name | VOLKI |
| Siren | 491363859 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 32119 |
| Management number | 2006B15660 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 55 174.00 | 43 278.00 | 11 896.00 | 55 174.00 |
AF Concessions, Patents and Similar Rights | 1 080.00 | 1 080.00 | 1 080.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 760 457.00 | 575 105.00 | 185 352.00 | 760 457.00 |
AR Technical installations, industrial equipment and tools | 119 533.00 | 100 711.00 | 18 822.00 | 119 533.00 |
AT Other tangible assets | 595 238.00 | 330 097.00 | 265 141.00 | 595 238.00 |
BB Receivables related to investments | 189 459.00 | 189 459.00 | 189 459.00 | |
BF Loans | 517.00 | 517.00 | 517.00 | |
BH Other financial assets | 83 501.00 | 83 501.00 | 83 501.00 | |
BJ TOTAL (I) | 1 904 960.00 | 1 050 270.00 | 854 689.00 | 1 904 960.00 |
BV Advances and down payments on orders | 19 655.00 | 19 655.00 | 19 655.00 | |
BX Customers and related accounts | 8 824.00 | 8 824.00 | 8 824.00 | |
BZ Other receivables | 56 767.00 | 56 767.00 | 56 767.00 | |
CD Marketable securities | 199 523.00 | 199 523.00 | 199 523.00 | |
CF Cash and cash equivalents | 475 078.00 | 475 078.00 | 475 078.00 | |
CH Prepaid expenses | 25 740.00 | 25 740.00 | 25 740.00 | |
CJ TOTAL (II) | 785 586.00 | 785 586.00 | 785 586.00 | |
CO Grand total (0 to V) | 2 690 546.00 | 1 050 270.00 | 1 640 275.00 | 2 690 546.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 600.00 | 61 600.00 | ||
DB Share, merger, contribution premiums, etc. | 283 800.00 | 283 800.00 | ||
DD Legal reserve (1) | 6 160.00 | 6 160.00 | ||
DG Other reserves | 163 967.00 | 163 967.00 | ||
DH Retained earnings | 94 267.00 | 94 267.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 370.00 | 179 370.00 | ||
DL TOTAL (I) | 789 164.00 | 789 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 728.00 | 142 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 136.00 | 1 136.00 | ||
DX Trade payables and related accounts | 319 471.00 | 319 471.00 | ||
DY Tax and social security liabilities | 299 880.00 | 299 880.00 | ||
EA Other liabilities | 87 897.00 | 87 897.00 | ||
EC TOTAL (IV) | 851 111.00 | 851 111.00 | ||
EE Grand total (I to V) | 1 640 275.00 | 1 640 275.00 | ||
EG Accrued income and payables due within one year | 785 469.00 | 785 469.00 | ||
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