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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : VEEVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | VEEVO |
| Siren | 450838008 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/013676 |
| Management number | 2003B01425 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 HERBEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 601 267.00 | 113 328.00 | 487 939.00 | 601 267.00 |
044 Total Fixed Assets | 601 267.00 | 113 328.00 | 487 939.00 | 601 267.00 |
072 Receivables – Other | 800 000.00 | 800 000.00 | 800 000.00 | |
080 Sellable securities | 1 375 623.00 | 1 375 623.00 | 1 375 623.00 | |
084 Cash | 14 099.00 | 14 099.00 | 14 099.00 | |
096 Total Current Assets + Prepaid Expenses | 2 189 723.00 | 2 189 723.00 | 2 189 723.00 | |
110 Total Assets | 2 790 990.00 | 113 328.00 | 2 677 662.00 | 2 790 990.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 2 223 233.00 | |||
136 Profit for the Year | -125 885.00 | |||
142 Total Equity - Total I | 2 647 348.00 | |||
166 Suppliers and related accounts | 30 314.00 | |||
176 Total debts | 30 314.00 | |||
180 Liabilities Total | 2 677 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 314.00 | |||
232 Total operating income excluding VAT | 1 314.00 | |||
242 Other external expenses | 13 810.00 | 17 384.00 | 13 810.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 13 810.00 | 17 389.00 | 13 810.00 | |
270 Operating profit | -13 810.00 | -16 075.00 | -13 810.00 | |
280 Financial income | 1 253.00 | 149 652.00 | 1 253.00 | |
290 Exceptional income | 1 327 381.00 | |||
294 Financial expenses | 113 328.00 | 113 328.00 | ||
300 Exceptional expenses | 933 510.00 | |||
310 Profit or loss | -125 885.00 | 527 449.00 | -125 885.00 | |
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