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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : VELO DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| Name | VELO DIFFUSION |
| Siren | 831739545 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005745 |
| Management number | 2017B01621 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 82 774.00 | 82 774.00 | 82 774.00 | |
BZ Other receivables | 5 271.00 | 5 271.00 | 5 271.00 | |
CF Cash and cash equivalents | 71 157.00 | 71 157.00 | 71 157.00 | |
CJ TOTAL (II) | 159 202.00 | 159 202.00 | 159 202.00 | |
CO Grand total (0 to V) | 159 202.00 | 159 202.00 | 159 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 11 671.00 | 11 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 574.00 | 14 671.00 | 31 574.00 | |
DL TOTAL (I) | 76 245.00 | 44 671.00 | 76 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 58.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 516.00 | 670.00 | 33 516.00 | |
DX Trade payables and related accounts | 27 345.00 | 4 186.00 | 27 345.00 | |
DY Tax and social security liabilities | 22 037.00 | 12 310.00 | 22 037.00 | |
EC TOTAL (IV) | 82 957.00 | 17 166.00 | 82 957.00 | |
EE Grand total (I to V) | 159 202.00 | 61 837.00 | 159 202.00 | |
EG Accrued income and payables due within one year | 82 957.00 | 17 166.00 | 82 957.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58.00 | 58.00 | ||
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