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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : VOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2019-05-02 | Public | 2017-12-31 | Complete |
| Name | VOFA |
| Siren | 444359152 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48603 |
| Management number | 2003B08431 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 397 350.00 | 397 350.00 | 397 350.00 | |
AR Technical installations, industrial equipment and tools | 104 400.00 | 81 116.00 | 23 284.00 | 104 400.00 |
AT Other tangible assets | 571 290.00 | 510 663.00 | 60 627.00 | 571 290.00 |
BH Other financial assets | 12 988.00 | 12 988.00 | 12 988.00 | |
BJ TOTAL (I) | 1 086 028.00 | 591 779.00 | 494 249.00 | 1 086 028.00 |
BT Goods | 13 605.00 | 13 605.00 | 13 605.00 | |
BZ Other receivables | 185 538.00 | 185 538.00 | 185 538.00 | |
CD Marketable securities | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 110 416.00 | 110 416.00 | 110 416.00 | |
CH Prepaid expenses | 10 670.00 | 10 670.00 | 10 670.00 | |
CJ TOTAL (II) | 320 631.00 | 320 631.00 | 320 631.00 | |
CO Grand total (0 to V) | 1 406 659.00 | 591 779.00 | 814 880.00 | 1 406 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 20 970.00 | 101 441.00 | 20 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 995.00 | -80 470.00 | 28 995.00 | |
DL TOTAL (I) | 66 466.00 | 37 470.00 | 66 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 000.00 | 225 000.00 | 225 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265 424.00 | 265 367.00 | 265 424.00 | |
DX Trade payables and related accounts | 62 909.00 | 16 844.00 | 62 909.00 | |
DY Tax and social security liabilities | 121 791.00 | 90 577.00 | 121 791.00 | |
DZ Fixed asset liabilities and related accounts | 73 288.00 | 2 510.00 | 73 288.00 | |
EA Other liabilities | 4 858.00 | |||
EC TOTAL (IV) | 748 413.00 | 605 158.00 | 748 413.00 | |
EE Grand total (I to V) | 814 880.00 | 642 629.00 | 814 880.00 | |
EG Accrued income and payables due within one year | 448 967.00 | 380 158.00 | 448 967.00 | |
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