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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LA VOIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VOIE EXPRESS |
| Siren | 378507313 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18889 |
| Management number | 1990B02008 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 26 757.00 | 23 086.00 | 3 670.00 | 26 757.00 |
AT Other tangible assets | 177 494.00 | 130 651.00 | 46 843.00 | 177 494.00 |
BH Other financial assets | 8 800.00 | 8 800.00 | 8 800.00 | |
BJ TOTAL (I) | 228 296.00 | 153 738.00 | 74 558.00 | 228 296.00 |
BT Goods | 79 051.00 | 79 051.00 | 79 051.00 | |
BX Customers and related accounts | 123 923.00 | 1 428.00 | 122 495.00 | 123 923.00 |
BZ Other receivables | 71 316.00 | 71 316.00 | 71 316.00 | |
CF Cash and cash equivalents | 109 028.00 | 109 028.00 | 109 028.00 | |
CJ TOTAL (II) | 383 319.00 | 1 428.00 | 381 891.00 | 383 319.00 |
CO Grand total (0 to V) | 611 614.00 | 155 166.00 | 456 449.00 | 611 614.00 |
CR Shares due in more than one year | 1 714.00 | 1 714.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 952.00 | 6 952.00 | 6 952.00 | |
DH Retained earnings | 301 061.00 | 369 772.00 | 301 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 499.00 | -68 711.00 | -56 499.00 | |
DL TOTAL (I) | 259 899.00 | 316 396.00 | 259 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 940.00 | 2 066.00 | 3 940.00 | |
DX Trade payables and related accounts | 86 715.00 | 59 643.00 | 86 715.00 | |
DY Tax and social security liabilities | 105 895.00 | 106 405.00 | 105 895.00 | |
EC TOTAL (IV) | 196 550.00 | 248 114.00 | 196 550.00 | |
EE Grand total (I to V) | 456 449.00 | 564 512.00 | 456 449.00 | |
EG Accrued income and payables due within one year | 196 550.00 | 168 114.00 | 196 550.00 | |
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