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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : VOX ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VOX ENVIRONNEMENT |
| Siren | 790773428 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10095 |
| Management number | 2013B00336 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 737 790.00 | 1 737 790.00 | 1 737 790.00 | |
BF Loans | 777 700.00 | 777 700.00 | 777 700.00 | |
BJ TOTAL (I) | 3 577 290.00 | 3 577 290.00 | 3 577 290.00 | |
BX Customers and related accounts | 25 440.00 | 25 440.00 | 25 440.00 | |
BZ Other receivables | 378 246.00 | 378 246.00 | 378 246.00 | |
CF Cash and cash equivalents | 751 762.00 | 751 762.00 | 751 762.00 | |
CJ TOTAL (II) | 1 155 448.00 | 1 155 448.00 | 1 155 448.00 | |
CO Grand total (0 to V) | 4 732 738.00 | 4 732 738.00 | 4 732 738.00 | |
CP Shares due in less than one year | 1 745 490.00 | 1 745 490.00 | ||
CU Other investments | 1 061 800.00 | 1 061 800.00 | 1 061 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 657 000.00 | 657 000.00 | 657 000.00 | |
DH Retained earnings | 1 761 272.00 | 1 115 386.00 | 1 761 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 280 076.00 | 1 245 886.00 | 1 280 076.00 | |
DL TOTAL (I) | 3 780 849.00 | 3 100 772.00 | 3 780 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 288.00 | 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 944 328.00 | 340 483.00 | 944 328.00 | |
DX Trade payables and related accounts | 3 200.00 | 3 800.00 | 3 200.00 | |
DY Tax and social security liabilities | 4 240.00 | 217.00 | 4 240.00 | |
EC TOTAL (IV) | 951 889.00 | 344 788.00 | 951 889.00 | |
EE Grand total (I to V) | 4 732 738.00 | 3 445 561.00 | 4 732 738.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 122.00 | 288.00 | 122.00 | |
EI Including equity loans | 944 328.00 | 944 328.00 | ||
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