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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : VOGANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| Name | VOGANET |
| Siren | 524604667 |
| Closing | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001626 |
| Management number | 2010B00323 |
| Activity code | 6190Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 162.00 | 703.00 | 459.00 | 1 162.00 |
AT Other tangible assets | 304 071.00 | 146 172.00 | 157 900.00 | 304 071.00 |
AV Fixed assets in progress | 14 126.00 | 14 126.00 | 14 126.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 320 175.00 | 146 875.00 | 173 300.00 | 320 175.00 |
BL Raw materials, supplies | 21 068.00 | 21 068.00 | 21 068.00 | |
BX Customers and related accounts | 14 159.00 | 18.00 | 14 141.00 | 14 159.00 |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CD Marketable securities | 40 336.00 | 40 336.00 | 40 336.00 | |
CF Cash and cash equivalents | 41 119.00 | 41 119.00 | 41 119.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 116 850.00 | 18.00 | 116 832.00 | 116 850.00 |
CO Grand total (0 to V) | 437 025.00 | 146 893.00 | 290 132.00 | 437 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 364.00 | 364.00 | 364.00 | |
DH Retained earnings | 117 930.00 | 97 934.00 | 117 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 802.00 | 27 995.00 | 36 802.00 | |
DJ Investment subsidies | 20 859.00 | 23 861.00 | 20 859.00 | |
DL TOTAL (I) | 178 955.00 | 153 155.00 | 178 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 179.00 | 87 745.00 | 40 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | 86.00 | |
DX Trade payables and related accounts | 13 484.00 | 21 572.00 | 13 484.00 | |
DY Tax and social security liabilities | 57 332.00 | 55 604.00 | 57 332.00 | |
EA Other liabilities | 95.00 | 47.00 | 95.00 | |
EC TOTAL (IV) | 111 177.00 | 165 055.00 | 111 177.00 | |
EE Grand total (I to V) | 290 132.00 | 318 209.00 | 290 132.00 | |
EG Accrued income and payables due within one year | 80 908.00 | 124 876.00 | 80 908.00 | |
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