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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : AS VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AS VISION |
| Siren | 509335626 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 912 |
| Management number | 2008B00317 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 47 406.00 | 30 127.00 | 17 279.00 | 47 406.00 |
AT Other tangible assets | 91 210.00 | 73 945.00 | 17 265.00 | 91 210.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 332 268.00 | 104 073.00 | 228 195.00 | 332 268.00 |
BT Goods | 64 829.00 | 407.00 | 64 422.00 | 64 829.00 |
BX Customers and related accounts | 14 108.00 | 14 108.00 | 14 108.00 | |
BZ Other receivables | 15 394.00 | 15 394.00 | 15 394.00 | |
CF Cash and cash equivalents | 64 142.00 | 64 142.00 | 64 142.00 | |
CH Prepaid expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
CJ TOTAL (II) | 161 003.00 | 407.00 | 160 596.00 | 161 003.00 |
CO Grand total (0 to V) | 493 271.00 | 104 479.00 | 388 792.00 | 493 271.00 |
CS Evaluated investments - equity method | 56 452.00 | 56 452.00 | 56 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 169 235.00 | 139 211.00 | 169 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 442.00 | 50 024.00 | 47 442.00 | |
DL TOTAL (I) | 227 676.00 | 200 235.00 | 227 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 118.00 | 91 653.00 | 47 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 434.00 | 10 728.00 | 7 434.00 | |
DW Advances and down payments received on current orders | 1 344.00 | 25 751.00 | 1 344.00 | |
DX Trade payables and related accounts | 56 638.00 | 71 900.00 | 56 638.00 | |
DY Tax and social security liabilities | 48 579.00 | 39 974.00 | 48 579.00 | |
EC TOTAL (IV) | 161 116.00 | 240 007.00 | 161 116.00 | |
EE Grand total (I to V) | 388 792.00 | 440 242.00 | 388 792.00 | |
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