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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : VELVET EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| Name | VELVET EXPERIENCE |
| Siren | 437816978 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119658 |
| Management number | 2001B09128 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 837.00 | 13 837.00 | 13 837.00 | 13 837.00 |
AR Technical installations, industrial equipment and tools | 659.00 | 648.00 | 11.00 | 659.00 |
AT Other tangible assets | 85 543.00 | 78 007.00 | 7 535.00 | 85 543.00 |
BD Other fixed assets | 20 200.00 | 20 200.00 | 20 200.00 | |
BJ TOTAL (I) | 130 474.00 | 92 493.00 | 37 981.00 | 130 474.00 |
BX Customers and related accounts | 58 210.00 | 58 210.00 | 58 210.00 | |
BZ Other receivables | 5 111.00 | 5 111.00 | 5 111.00 | |
CF Cash and cash equivalents | 44 288.00 | 44 288.00 | 44 288.00 | |
CH Prepaid expenses | 9 418.00 | 9 418.00 | 9 418.00 | |
CJ TOTAL (II) | 165 436.00 | 165 436.00 | 165 436.00 | |
CO Grand total (0 to V) | 295 911.00 | 92 493.00 | 203 418.00 | 295 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 111 709.00 | 111 709.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 168.00 | -1 168.00 | ||
DL TOTAL (I) | 154 541.00 | 154 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 548.00 | 4 548.00 | ||
DX Trade payables and related accounts | 2 408.00 | 2 408.00 | ||
DY Tax and social security liabilities | 40 351.00 | 40 351.00 | ||
EC TOTAL (IV) | 48 876.00 | 48 876.00 | ||
EE Grand total (I to V) | 203 418.00 | 203 418.00 | ||
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