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BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 2202 |
| Registration number | 2241 |
| Management number | 2009B00995 |
| Activity code | 4621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| 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 | 210 849.00 | 419 181.00 | 630 029.00 |
AR Technical installations, industrial equipment and tools | 44 365.00 | 22 626.00 | 21 739.00 | 44 365.00 |
AT Other tangible assets | 1 629.00 | 795.00 | 835.00 | 1 629.00 |
BD Other fixed assets | 6 915.00 | 6 915.00 | 6 915.00 | |
BJ TOTAL (I) | 692 939.00 | 234 269.00 | 458 670.00 | 692 939.00 |
BT Goods | 280 022.00 | 280 022.00 | 280 022.00 | |
BX Customers and related accounts | 417 753.00 | 417 753.00 | 417 753.00 | |
BZ Other receivables | 22 572.00 | 22 572.00 | 22 572.00 | |
CF Cash and cash equivalents | 1 139 170.00 | 1 139 170.00 | 1 139 170.00 | |
CH Prepaid expenses | 11 593.00 | 11 593.00 | 11 593.00 | |
CJ TOTAL (II) | 1 871 110.00 | 1 871 110.00 | 1 871 110.00 | |
CO Grand total (0 to V) | 2 564 048.00 | 234 269.00 | 2 329 779.00 | 2 564 048.00 |
| 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 | 1 072 724.00 | 1 072 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 375 474.00 | 375 474.00 | ||
DL TOTAL (I) | 1 481 198.00 | 1 481 198.00 | ||
DU Loans and Debts from Credit Institutions (3) | 287 358.00 | 287 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 561.00 | 59 561.00 | ||
DX Trade payables and related accounts | 359 552.00 | 359 552.00 | ||
DY Tax and social security liabilities | 88 221.00 | 88 221.00 | ||
EA Other liabilities | 53 888.00 | 53 888.00 | ||
EC TOTAL (IV) | 848 581.00 | 848 581.00 | ||
EE Grand total (I to V) | 2 329 779.00 | 2 329 779.00 | ||
EG Accrued income and payables due within one year | 608 301.00 | 608 301.00 | ||
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