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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : VELO BLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | VELO BLC |
| Siren | 499580900 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9812 |
| Management number | 2007B01773 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 034.00 | 66 034.00 | 66 034.00 | |
014 Intangible Assets - Other | 39 303.00 | 39 303.00 | 39 303.00 | |
028 Tangible Assets | 228 093.00 | 188 196.00 | 39 897.00 | 228 093.00 |
040 Financial Assets | 27 527.00 | 27 527.00 | 27 527.00 | |
044 Total Fixed Assets | 360 957.00 | 227 499.00 | 133 458.00 | 360 957.00 |
060 Merchandise inventory | 209 236.00 | 209 236.00 | 209 236.00 | |
068 Receivables – Trade and related accounts | 16 473.00 | 16 473.00 | 16 473.00 | |
072 Receivables – Other | 12 493.00 | 12 493.00 | 12 493.00 | |
084 Cash | 270 148.00 | 270 148.00 | 270 148.00 | |
088 Cash | 43 373.00 | 43 373.00 | 43 373.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 551 723.00 | 551 723.00 | 551 723.00 | |
110 Total Assets | 912 680.00 | 227 499.00 | 685 182.00 | 912 680.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -59 814.00 | |||
136 Profit for the Year | 32 605.00 | |||
142 Total Equity - Total I | 82 791.00 | |||
156 Loans and similar debts | 413 060.00 | |||
164 Advances and down payments received on current orders | 57 304.00 | |||
166 Suppliers and related accounts | 82 880.00 | |||
172 Other debts | 49 147.00 | |||
176 Total debts | 602 391.00 | |||
180 Liabilities Total | 685 182.00 | |||
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