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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SUPERMARCHE VOLTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-20 | Public | 2018-09-30 | Complete |
| 2018-10-29 | Public | 2017-09-30 | Complete |
| 2017-09-15 | Public | 2016-09-30 | Complete |
| Name | SUPERMARCHE VOLTA |
| Siren | 439291154 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 66348 |
| Management number | 2001B14774 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 047.00 | 4 047.00 | 4 047.00 | |
AP Buildings | 53 584.00 | 40 850.00 | 12 734.00 | 53 584.00 |
AR Technical installations, industrial equipment and tools | 20 837.00 | 16 939.00 | 3 898.00 | 20 837.00 |
AT Other tangible assets | 85 507.00 | 52 638.00 | 32 869.00 | 85 507.00 |
BH Other financial assets | 7 261.00 | 7 261.00 | 7 261.00 | |
BJ TOTAL (I) | 171 236.00 | 114 474.00 | 56 762.00 | 171 236.00 |
BT Goods | 62 157.00 | 62 157.00 | 62 157.00 | |
BX Customers and related accounts | 134 851.00 | 1 389.00 | 133 463.00 | 134 851.00 |
BZ Other receivables | 75 639.00 | 75 639.00 | 75 639.00 | |
CF Cash and cash equivalents | 117 170.00 | 117 170.00 | 117 170.00 | |
CH Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
CJ TOTAL (II) | 392 561.00 | 1 389.00 | 391 173.00 | 392 561.00 |
CO Grand total (0 to V) | 563 797.00 | 115 862.00 | 447 935.00 | 563 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 800.00 | 28 800.00 | 28 800.00 | |
DD Legal reserve (1) | 2 880.00 | 2 880.00 | 2 880.00 | |
DH Retained earnings | 241 889.00 | 214 725.00 | 241 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -134 924.00 | 27 164.00 | -134 924.00 | |
DL TOTAL (I) | 138 645.00 | 273 569.00 | 138 645.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 390.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 410.00 | 1 051.00 | 410.00 | |
DX Trade payables and related accounts | 116 747.00 | 142 072.00 | 116 747.00 | |
DY Tax and social security liabilities | 42 133.00 | 56 972.00 | 42 133.00 | |
EA Other liabilities | 2 391.00 | |||
EC TOTAL (IV) | 309 290.00 | 202 876.00 | 309 290.00 | |
EE Grand total (I to V) | 447 935.00 | 476 445.00 | 447 935.00 | |
EG Accrued income and payables due within one year | 159 290.00 | 202 876.00 | 159 290.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 390.00 | |||
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