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THE LIST OF BALANCE SHEET : VELOGIK RHONE-MEDITERRANEE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Partially confidential 2021-12-31 Complete
2021-08-02 Partially confidential 2020-12-31 Complete
2020-08-03 Partially confidential 2019-12-31 Complete
2019-06-05 Partially confidential 2018-12-31 Complete
2018-07-16 Partially confidential 2017-12-31 Complete
2017-04-26 Partially confidential 2016-12-31 Complete
NameVELOGIK RHONE-MEDITERRANEE
Siren817520281
Closing2016-12-31
Registry code 6901
Registration number B2017/012277
Management number2016B00015
Activity code 5221Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-04-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 5 584.00 5 584.00 5 584.00
CF Cash and cash equivalents 3 733.00 3 733.00 3 733.00
CJ TOTAL (II) 9 318.00 9 318.00 9 318.00
CO Grand total (0 to V) 9 318.00 9 318.00 9 318.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 296.00 296.00
DL TOTAL (I) 1 296.00 1 296.00
DV Miscellaneous Loans and Financial Debts (4) 4 355.00 4 355.00
DX Trade payables and related accounts 3 013.00 3 013.00
DY Tax and social security liabilities 653.00 653.00
EC TOTAL (IV) 8 021.00 8 021.00
EE Grand total (I to V) 9 318.00 9 318.00
EG Accrued income and payables due within one year 8 021.00 8 021.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 014.00 3 014.00 3 014.00
8K Other liabilities (including liabilities related to repo transactions) 4 355.00 4 355.00 4 355.00
VT TOTAL – STATEMENT OF RECEIVABLES 5 585.00 5 585.00 5 585.00
VY TOTAL – STATEMENT OF LIABILITIES 8 022.00 8 022.00 8 022.00

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