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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : VOUREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-06 | Public | 2018-03-31 | Complete |
| 2017-01-06 | Public | 2016-03-31 | Complete |
| Name | VOUREY |
| Siren | 801283011 |
| Closing | 2022-03-31 |
| Registry code | 3802 |
| Registration number | B2022/009209 |
| Management number | 2014B00447 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 695.00 | 14 695.00 | 14 695.00 | |
AP Buildings | 44 514.00 | 22 827.00 | 21 686.00 | 44 514.00 |
AT Other tangible assets | 32 994.00 | 25 146.00 | 7 848.00 | 32 994.00 |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 104 203.00 | 62 669.00 | 41 534.00 | 104 203.00 |
BX Customers and related accounts | 587 269.00 | 1 274.00 | 585 995.00 | 587 269.00 |
BZ Other receivables | 58 737.00 | 58 737.00 | 58 737.00 | |
CF Cash and cash equivalents | 310 953.00 | 310 953.00 | 310 953.00 | |
CH Prepaid expenses | 2 825.00 | 2 825.00 | 2 825.00 | |
CJ TOTAL (II) | 959 785.00 | 1 274.00 | 958 511.00 | 959 785.00 |
CO Grand total (0 to V) | 1 063 988.00 | 63 943.00 | 1 000 045.00 | 1 063 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 444.00 | 2 444.00 | 2 444.00 | |
DH Retained earnings | 226 851.00 | 221 170.00 | 226 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 464.00 | 5 681.00 | 97 464.00 | |
DL TOTAL (I) | 346 759.00 | 249 295.00 | 346 759.00 | |
DX Trade payables and related accounts | 503 255.00 | 390 321.00 | 503 255.00 | |
DY Tax and social security liabilities | 149 470.00 | 249 576.00 | 149 470.00 | |
EA Other liabilities | 562.00 | 26 363.00 | 562.00 | |
EC TOTAL (IV) | 653 286.00 | 666 260.00 | 653 286.00 | |
EE Grand total (I to V) | 1 000 045.00 | 915 555.00 | 1 000 045.00 | |
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