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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LE VELO SENTIMENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE VELO SENTIMENTAL |
| Siren | 499785616 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009982 |
| Management number | 2007B03164 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 550.00 | 38 494.00 | 3 056.00 | 41 550.00 |
040 Financial Assets | 28.00 | 28.00 | 28.00 | |
044 Total Fixed Assets | 41 578.00 | 38 494.00 | 3 084.00 | 41 578.00 |
050 Raw materials, supplies, in progress | 2 450.00 | 2 450.00 | 2 450.00 | |
064 Advances and down payments on orders | 885.00 | 885.00 | 885.00 | |
068 Receivables – Trade and related accounts | 4 991.00 | 4 991.00 | 4 991.00 | |
072 Receivables – Other | 21 144.00 | 21 144.00 | 21 144.00 | |
080 Sellable securities | 351.00 | 351.00 | 351.00 | |
084 Cash | 7 768.00 | 7 768.00 | 7 768.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 37 874.00 | 37 874.00 | 37 874.00 | |
110 Total Assets | 79 451.00 | 38 494.00 | 40 957.00 | 79 451.00 |
120 Share or Individual Capital | 44 000.00 | |||
134 Retained Earnings | -75 390.00 | |||
136 Profit for the Year | 17 510.00 | |||
142 Total Equity - Total I | -13 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 236.00 | |||
172 Other debts | 43 601.00 | |||
176 Total debts | 54 838.00 | |||
180 Liabilities Total | 40 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
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