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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : AU VELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2019-04-25 | Public | 2013-12-31 | Simplified |
| 2019-04-11 | Public | 2014-12-31 | Simplified |
| Name | AU VELO |
| Siren | 519420780 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 4508 |
| Management number | 2010B00023 |
| Activity code | 4540Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 BREUIL-LE-VERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 11 441.00 | 9 750.00 | 1 691.00 | 11 441.00 |
040 Financial Assets | 2 209.00 | 2 209.00 | 2 209.00 | |
044 Total Fixed Assets | 21 650.00 | 9 750.00 | 11 900.00 | 21 650.00 |
060 Merchandise inventory | 92 987.00 | 92 987.00 | 92 987.00 | |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 95 079.00 | 95 079.00 | 95 079.00 | |
110 Total Assets | 116 729.00 | 9 750.00 | 106 978.00 | 116 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 7 724.00 | |||
136 Profit for the Year | 22 184.00 | |||
142 Total Equity - Total I | 34 948.00 | |||
156 Loans and similar debts | 9 979.00 | |||
166 Suppliers and related accounts | 22 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 951.00 | |||
172 Other debts | 39 656.00 | |||
176 Total debts | 72 031.00 | |||
180 Liabilities Total | 106 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 224.00 | |||
193 Of which financial assets due in less than one year | 2 209.00 | |||
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