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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : VELISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| Name | VELISA |
| Siren | 823649207 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2105 |
| Management number | 2016B00712 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87270 Couzeix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 200.00 | 493.00 | 3 707.00 | 4 200.00 |
AT Other tangible assets | 549.00 | 174.00 | 375.00 | 549.00 |
BJ TOTAL (I) | 4 749.00 | 667.00 | 4 082.00 | 4 749.00 |
BN Goods in progress | 1 112.00 | 1 112.00 | 1 112.00 | |
BX Customers and related accounts | 3 892.00 | 3 892.00 | 3 892.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 7 434.00 | 7 434.00 | 7 434.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 12 648.00 | 12 648.00 | 12 648.00 | |
CO Grand total (0 to V) | 17 397.00 | 667.00 | 16 730.00 | 17 397.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 951.00 | 9 951.00 | ||
DL TOTAL (I) | 11 451.00 | 11 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 362.00 | ||
DX Trade payables and related accounts | 1 456.00 | 1 456.00 | ||
DY Tax and social security liabilities | 1 539.00 | 1 539.00 | ||
EA Other liabilities | 54.00 | 54.00 | ||
EB Prepaid income (2) | 1 868.00 | 1 868.00 | ||
EC TOTAL (IV) | 5 279.00 | 5 279.00 | ||
EE Grand total (I to V) | 16 730.00 | 16 730.00 | ||
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