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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : VELOGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | VELOGIK |
| Siren | 509543690 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018644 |
| Management number | 2008B06211 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 051.00 | 6 593.00 | 44 458.00 | 51 051.00 |
AJ Other Intangible Assets | 30 000.00 | 6 198.00 | 23 801.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 2 823.00 | 2 823.00 | 2 823.00 | |
AT Other tangible assets | 41 715.00 | 19 876.00 | 21 838.00 | 41 715.00 |
BD Other fixed assets | 537.00 | 537.00 | 537.00 | |
BJ TOTAL (I) | 619 453.00 | 35 491.00 | 583 962.00 | 619 453.00 |
BX Customers and related accounts | 580 903.00 | 580 903.00 | 580 903.00 | |
BZ Other receivables | 180 607.00 | 180 607.00 | 180 607.00 | |
CF Cash and cash equivalents | 98 581.00 | 98 581.00 | 98 581.00 | |
CH Prepaid expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
CJ TOTAL (II) | 862 929.00 | 862 929.00 | 862 929.00 | |
CO Grand total (0 to V) | 1 482 383.00 | 35 491.00 | 1 446 891.00 | 1 482 383.00 |
CU Other investments | 493 327.00 | 493 327.00 | 493 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 400.00 | 11 400.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 145 381.00 | 145 381.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 595.00 | 89 595.00 | ||
DL TOTAL (I) | 248 376.00 | 248 376.00 | ||
DP Provisions for Risks | 39 449.00 | 39 449.00 | ||
DR TOTAL (IV) | 39 449.00 | 39 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 367 215.00 | 367 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313 411.00 | 313 411.00 | ||
DX Trade payables and related accounts | 98 686.00 | 98 686.00 | ||
DY Tax and social security liabilities | 282 825.00 | 282 825.00 | ||
EA Other liabilities | 96 925.00 | 96 925.00 | ||
EC TOTAL (IV) | 1 159 065.00 | 1 159 065.00 | ||
EE Grand total (I to V) | 1 446 891.00 | 1 446 891.00 | ||
EG Accrued income and payables due within one year | 878 062.00 | 878 062.00 | ||
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