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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : VOLTAFRANCE 10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | VOLTAFRANCE 10 |
| Siren | 513906198 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15295 |
| Management number | 2017B02696 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 470 951.00 | 1 189 357.00 | 1 281 594.00 | 2 470 951.00 |
AT Other tangible assets | 7 909 538.00 | 3 726 126.00 | 4 183 412.00 | 7 909 538.00 |
BJ TOTAL (I) | 10 380 489.00 | 4 915 483.00 | 5 465 006.00 | 10 380 489.00 |
BX Customers and related accounts | 441 350.00 | 441 350.00 | 441 350.00 | |
BZ Other receivables | 9 028.00 | 9 028.00 | 9 028.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CH Prepaid expenses | 23 247.00 | 23 247.00 | 23 247.00 | |
CJ TOTAL (II) | 473 629.00 | 473 629.00 | 473 629.00 | |
CO Grand total (0 to V) | 10 887 706.00 | 4 915 483.00 | 5 972 223.00 | 10 887 706.00 |
CW Deferred expenses or loan issuance costs | 33 589.00 | 33 589.00 | 33 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DB Share, merger, contribution premiums, etc. | 40 040.00 | 40 040.00 | 40 040.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 330 359.00 | 310 301.00 | 330 359.00 | |
DL TOTAL (I) | 372 159.00 | 352 101.00 | 372 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 9.00 | 4.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 537 907.00 | 6 299 746.00 | 5 537 907.00 | |
DX Trade payables and related accounts | 35 518.00 | 17 203.00 | 35 518.00 | |
DY Tax and social security liabilities | 26 272.00 | 44 107.00 | 26 272.00 | |
EA Other liabilities | 362.00 | 362.00 | 362.00 | |
EC TOTAL (IV) | 5 600 064.00 | 6 361 427.00 | 5 600 064.00 | |
EE Grand total (I to V) | 5 972 223.00 | 6 713 528.00 | 5 972 223.00 | |
EI Including equity loans | 5 537 907.00 | 5 537 907.00 | ||
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