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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : VELMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2019-01-31 | Complete |
| 2018-10-02 | Public | 2018-01-31 | Complete |
| 2018-03-01 | Public | 2017-01-31 | Complete |
| Name | VELMEUBLES |
| Siren | 395374879 |
| Closing | 2017-01-31 |
| Registry code | 9301 |
| Registration number | 1974 |
| Management number | 2005B03841 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 974.00 | 974.00 | 974.00 | |
CF Cash and cash equivalents | 3 698.00 | 3 698.00 | 3 698.00 | |
CH Prepaid expenses | 539.00 | 539.00 | 539.00 | |
CJ TOTAL (II) | 5 211.00 | 5 211.00 | 5 211.00 | |
CO Grand total (0 to V) | 5 211.00 | 5 211.00 | 5 211.00 | |
CR Shares due in more than one year | 974.00 | 974.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -932 609.00 | -923 777.00 | -932 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 844.00 | -8 832.00 | -7 844.00 | |
DL TOTAL (I) | -932 831.00 | -924 987.00 | -932 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 937 355.00 | 931 224.00 | 937 355.00 | |
DX Trade payables and related accounts | 687.00 | 687.00 | ||
EC TOTAL (IV) | 938 042.00 | 931 224.00 | 938 042.00 | |
EE Grand total (I to V) | 5 211.00 | 6 238.00 | 5 211.00 | |
EI Including equity loans | 937 355.00 | 937 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 503.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 713.00 | |||
GG - OPERATING RESULT (I - II) | -1 713.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 6 131.00 | |||
GU Total financial expenses (VI) | 6 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 844.00 | 8 832.00 | 7 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 844.00 | -8 832.00 | -7 844.00 | |
| 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 | 687.00 | 687.00 | 687.00 | |
VB VAT | 974.00 | 974.00 | ||
VI Group and Associates | 937 355.00 | 937 355.00 | 937 355.00 | |
VS Prepaid expenses | 539.00 | 539.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 513.00 | 539.00 | 974.00 | 1 513.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 938 042.00 | 687.00 | 937 355.00 | 938 042.00 |
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