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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : VOLTAGRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | VOLTAGRAIN |
| Siren | 519099048 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 4737 |
| Management number | 2009B00995 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22340 Paule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 630 029.00 | 163 797.00 | 466 232.00 | 630 029.00 |
AR Technical installations, industrial equipment and tools | 38 258.00 | 15 591.00 | 22 667.00 | 38 258.00 |
AT Other tangible assets | 1 629.00 | 252.00 | 1 378.00 | 1 629.00 |
BD Other fixed assets | 6 915.00 | 6 915.00 | 6 915.00 | |
BF Loans | 73 000.00 | 73 000.00 | 73 000.00 | |
BJ TOTAL (I) | 759 832.00 | 179 639.00 | 580 192.00 | 759 832.00 |
BT Goods | 189 580.00 | 189 580.00 | 189 580.00 | |
BX Customers and related accounts | 449 700.00 | 449 700.00 | 449 700.00 | |
BZ Other receivables | 231 712.00 | 231 712.00 | 231 712.00 | |
CF Cash and cash equivalents | 608 475.00 | 608 475.00 | 608 475.00 | |
CH Prepaid expenses | 7 233.00 | 7 233.00 | 7 233.00 | |
CJ TOTAL (II) | 1 486 700.00 | 1 486 700.00 | 1 486 700.00 | |
CO Grand total (0 to V) | 2 246 532.00 | 179 639.00 | 2 066 892.00 | 2 246 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 832 018.00 | 832 018.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 705.00 | 240 705.00 | ||
DL TOTAL (I) | 1 105 724.00 | 1 105 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 346 594.00 | 346 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 433.00 | 115 433.00 | ||
DX Trade payables and related accounts | 458 220.00 | 458 220.00 | ||
DY Tax and social security liabilities | 17 633.00 | 17 633.00 | ||
EA Other liabilities | 23 288.00 | 23 288.00 | ||
EC TOTAL (IV) | 961 169.00 | 961 169.00 | ||
EE Grand total (I to V) | 2 066 892.00 | 2 066 892.00 | ||
EG Accrued income and payables due within one year | 674 188.00 | 674 188.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
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