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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : VELETCHY GROUP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-10-21 | Public | 2019-12-31 | Complete |
| Name | VELETCHY GROUP INVEST |
| Siren | 819693706 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 1680 |
| Management number | 2016B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 480.00 | 1 279.00 | 6 201.00 | 7 480.00 |
AR Technical installations, industrial equipment and tools | 2 676.00 | 1 164.00 | 1 511.00 | 2 676.00 |
AT Other tangible assets | 110 572.00 | 16 729.00 | 93 842.00 | 110 572.00 |
BB Receivables related to investments | 179 084.00 | 179 084.00 | 179 084.00 | |
BJ TOTAL (I) | 2 068 561.00 | 19 173.00 | 2 049 388.00 | 2 068 561.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 453 377.00 | 453 377.00 | 453 377.00 | |
BZ Other receivables | 60 657.00 | 60 657.00 | 60 657.00 | |
CJ TOTAL (II) | 514 035.00 | 514 035.00 | 514 035.00 | |
CO Grand total (0 to V) | 2 582 596.00 | 19 173.00 | 2 563 423.00 | 2 582 596.00 |
CP Shares due in less than one year | 179 084.00 | 179 084.00 | ||
CU Other investments | 1 768 750.00 | 1 768 750.00 | 1 768 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 751 000.00 | 1 751 000.00 | 1 751 000.00 | |
DH Retained earnings | 4 403.00 | -2 548.00 | 4 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 247.00 | 6 951.00 | 14 247.00 | |
DL TOTAL (I) | 1 769 649.00 | 1 755 403.00 | 1 769 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 284.00 | 8 995.00 | 12 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 779.00 | 180 831.00 | 2 779.00 | |
DX Trade payables and related accounts | 124 068.00 | 144 070.00 | 124 068.00 | |
DY Tax and social security liabilities | 493 643.00 | 387 112.00 | 493 643.00 | |
EA Other liabilities | 161 000.00 | 221 500.00 | 161 000.00 | |
EC TOTAL (IV) | 793 773.00 | 942 508.00 | 793 773.00 | |
EE Grand total (I to V) | 2 563 423.00 | 2 697 910.00 | 2 563 423.00 | |
EG Accrued income and payables due within one year | 793 773.00 | 942 508.00 | 793 773.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 284.00 | 8 995.00 | 12 284.00 | |
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