Grow your business safely with LE MOULIN DE VOLTAIRE
All the information you need about LE MOULIN DE VOLTAIRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MOULIN DE VOLTAIRE >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : LE MOULIN DE VOLTAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LE MOULIN DE VOLTAIRE |
| Siren | 853032555 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18159 |
| Management number | 2019B21708 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 710 000.00 | 710 000.00 | 710 000.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 315.00 | 2 885.00 | 3 200.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 716 700.00 | 315.00 | 716 385.00 | 716 700.00 |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 3 939.00 | 3 939.00 | 3 939.00 | |
CJ TOTAL (II) | 5 539.00 | 5 539.00 | 5 539.00 | |
CO Grand total (0 to V) | 722 239.00 | 315.00 | 721 925.00 | 722 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 369.00 | 22 369.00 | ||
DL TOTAL (I) | 27 369.00 | 27 369.00 | ||
DU Loans and Debts from Credit Institutions (3) | 568 185.00 | 568 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 200.00 | 53 200.00 | ||
DX Trade payables and related accounts | 21 373.00 | 21 373.00 | ||
DY Tax and social security liabilities | 51 798.00 | 51 798.00 | ||
EC TOTAL (IV) | 694 555.00 | 694 555.00 | ||
EE Grand total (I to V) | 721 925.00 | 721 925.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 315.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 315.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 100.00 | 1 600.00 | 3 500.00 | 5 100.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4.00 | -8.00 | 1.00 | 4.00 |
all companies in France
Complete and comprehensive database.
