Grow your business safely with VELAY FROMAGE
All the information you need about VELAY FROMAGE to develop and secure your business in France
V
HOME >
CORPORATES
>
VELAY FROMAGE >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : VELAY FROMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | VELAY FROMAGE |
| Siren | 522066075 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001583 |
| Management number | 2010B00153 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 891.00 | 73 740.00 | 6 150.00 | 79 891.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 80 501.00 | 73 740.00 | 6 760.00 | 80 501.00 |
050 Raw materials, supplies, in progress | 92.00 | 92.00 | 92.00 | |
060 Merchandise inventory | 3 945.00 | 3 945.00 | 3 945.00 | |
064 Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
068 Receivables – Trade and related accounts | 2 022.00 | 2 022.00 | 2 022.00 | |
072 Receivables – Other | 1 917.00 | 1 917.00 | 1 917.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 25 989.00 | 25 989.00 | 25 989.00 | |
092 Prepaid expenses | 3 556.00 | 3 556.00 | 3 556.00 | |
096 Total Current Assets + Prepaid Expenses | 137 579.00 | 137 579.00 | 137 579.00 | |
110 Total Assets | 218 080.00 | 73 740.00 | 144 340.00 | 218 080.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 40 243.00 | |||
136 Profit for the Year | 25 767.00 | |||
142 Total Equity - Total I | 99 010.00 | |||
156 Loans and similar debts | 7 683.00 | |||
166 Suppliers and related accounts | 23 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 14 273.00 | |||
176 Total debts | 45 330.00 | |||
180 Liabilities Total | 144 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 501.00 | 80 501.00 | ||
all companies in France
Complete and comprehensive database.
