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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : VOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| Name | VOX |
| Siren | 512270109 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 4641 |
| Management number | 2009B00310 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 712.00 | 1 712.00 | 1 712.00 | |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 242 200.00 | 242 192.00 | 7.00 | 242 200.00 |
BX Customers and related accounts | 14 700.00 | 14 700.00 | 14 700.00 | |
BZ Other receivables | 3 327.00 | 3 327.00 | 3 327.00 | |
CF Cash and cash equivalents | 26 462.00 | 26 462.00 | 26 462.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 44 581.00 | 44 581.00 | 44 581.00 | |
CO Grand total (0 to V) | 286 781.00 | 242 192.00 | 44 589.00 | 286 781.00 |
CX Development or Research and Development Expenses | 240 480.00 | 240 480.00 | 240 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 74 285.00 | 74 285.00 | 74 285.00 | |
DB Share, merger, contribution premiums, etc. | 284 715.00 | 284 715.00 | 284 715.00 | |
DD Legal reserve (1) | 395.00 | 395.00 | 395.00 | |
DH Retained earnings | -353 173.00 | -311 981.00 | -353 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 563.00 | -41 192.00 | 563.00 | |
DL TOTAL (I) | 6 784.00 | 6 221.00 | 6 784.00 | |
DX Trade payables and related accounts | 36 827.00 | 36 422.00 | 36 827.00 | |
DY Tax and social security liabilities | 977.00 | 1 164.00 | 977.00 | |
EC TOTAL (IV) | 37 804.00 | 37 586.00 | 37 804.00 | |
EE Grand total (I to V) | 44 589.00 | 43 808.00 | 44 589.00 | |
EG Accrued income and payables due within one year | 37 804.00 | 37 586.00 | 37 804.00 | |
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