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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : VOLASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| Name | VOLASCO |
| Siren | 832020010 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 6351 |
| Management number | 2017B02578 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 20 910.00 | 20 910.00 | 20 910.00 | |
AH Goodwill | 397 730.00 | 397 730.00 | 397 730.00 | |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 51 060.00 | 28 462.00 | 22 598.00 | 51 060.00 |
AT Other tangible assets | 53 172.00 | 30 340.00 | 22 832.00 | 53 172.00 |
BH Other financial assets | 33.00 | 33.00 | 33.00 | |
BJ TOTAL (I) | 552 905.00 | 79 712.00 | 473 193.00 | 552 905.00 |
BT Goods | 11 323.00 | 11 323.00 | 11 323.00 | |
BX Customers and related accounts | 825.00 | 825.00 | 825.00 | |
BZ Other receivables | 17 242.00 | 17 242.00 | 17 242.00 | |
CF Cash and cash equivalents | 117 724.00 | 117 724.00 | 117 724.00 | |
CJ TOTAL (II) | 147 113.00 | 147 113.00 | 147 113.00 | |
CO Grand total (0 to V) | 700 018.00 | 79 712.00 | 620 306.00 | 700 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 105 793.00 | 48 410.00 | 105 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 928.00 | 57 383.00 | 8 928.00 | |
DL TOTAL (I) | 158 720.00 | 149 793.00 | 158 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 378.00 | 313 365.00 | 275 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 213.00 | 151 369.00 | 155 213.00 | |
DX Trade payables and related accounts | 9 200.00 | 14 245.00 | 9 200.00 | |
DY Tax and social security liabilities | 21 334.00 | 34 329.00 | 21 334.00 | |
EA Other liabilities | 460.00 | 550.00 | 460.00 | |
EC TOTAL (IV) | 461 586.00 | 513 858.00 | 461 586.00 | |
EE Grand total (I to V) | 620 306.00 | 663 651.00 | 620 306.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 910.00 | 27 801.00 | 51 910.00 | |
PE DEPRECIATION Total including other intangible assets | 13 959.00 | 6 951.00 | 13 959.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 37 951.00 | 20 851.00 | 37 951.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 200.00 | 9 200.00 | 9 200.00 | |
8D Social Security and Other Social Organizations | 21 334.00 | 21 334.00 | 21 334.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 155 673.00 | 155 673.00 | 155 673.00 | |
UT Other financial assets | 33.00 | 33.00 | 33.00 | |
VG Loans with a maturity of up to one year at origin | 275 378.00 | 65 592.00 | 209 786.00 | 275 378.00 |
VS Prepaid expenses | 18 067.00 | 18 067.00 | 18 067.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 100.00 | 18 100.00 | 18 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 461 585.00 | 251 799.00 | 209 786.00 | 461 585.00 |
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