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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : VELTYS MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | VELTYS MAX |
| Siren | 880146873 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107357 |
| Management number | 2019B35144 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 069.00 | 10 702.00 | 367.00 | 11 069.00 |
AT Other tangible assets | 97 601.00 | 24 156.00 | 73 446.00 | 97 601.00 |
BD Other fixed assets | 3 501.00 | 3 501.00 | 3 501.00 | |
BH Other financial assets | 44 837.00 | 44 837.00 | 44 837.00 | |
BJ TOTAL (I) | 157 009.00 | 34 858.00 | 122 151.00 | 157 009.00 |
BX Customers and related accounts | 341 311.00 | 341 311.00 | 341 311.00 | |
BZ Other receivables | 47 197.00 | 47 197.00 | 47 197.00 | |
CF Cash and cash equivalents | 69 287.00 | 69 287.00 | 69 287.00 | |
CH Prepaid expenses | 14 396.00 | 14 396.00 | 14 396.00 | |
CJ TOTAL (II) | 472 191.00 | 472 191.00 | 472 191.00 | |
CO Grand total (0 to V) | 629 199.00 | 34 858.00 | 594 342.00 | 629 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600.00 | 2 600.00 | ||
DB Share, merger, contribution premiums, etc. | 23 575.00 | 23 575.00 | ||
DD Legal reserve (1) | 260.00 | 260.00 | ||
DG Other reserves | 136 036.00 | 136 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -263 537.00 | -263 537.00 | ||
DL TOTAL (I) | -101 065.00 | -101 065.00 | ||
DX Trade payables and related accounts | 139 839.00 | 139 839.00 | ||
DY Tax and social security liabilities | 470 480.00 | 470 480.00 | ||
EA Other liabilities | 85 088.00 | 85 088.00 | ||
EC TOTAL (IV) | 695 407.00 | 695 407.00 | ||
EE Grand total (I to V) | 594 342.00 | 594 342.00 | ||
EG Accrued income and payables due within one year | 695 407.00 | 695 407.00 | ||
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