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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : M.A VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2013-12-31 | Simplified |
| Name | M.A VISION |
| Siren | 530451731 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010349 |
| Management number | 2011B00390 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 139 516.00 | 111 110.00 | 28 406.00 | 139 516.00 |
040 Financial Assets | 12 937.00 | 12 937.00 | 12 937.00 | |
044 Total Fixed Assets | 472 653.00 | 111 310.00 | 361 343.00 | 472 653.00 |
060 Merchandise inventory | 93 398.00 | 93 398.00 | 93 398.00 | |
068 Receivables – Trade and related accounts | 93 898.00 | 93 898.00 | 93 898.00 | |
072 Receivables – Other | 38 931.00 | 38 931.00 | 38 931.00 | |
084 Cash | 17 740.00 | 17 740.00 | 17 740.00 | |
092 Prepaid expenses | 4 872.00 | 4 872.00 | 4 872.00 | |
096 Total Current Assets + Prepaid Expenses | 248 838.00 | 248 838.00 | 248 838.00 | |
110 Total Assets | 721 491.00 | 111 310.00 | 610 181.00 | 721 491.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 297 415.00 | |||
136 Profit for the Year | 73 202.00 | |||
142 Total Equity - Total I | 381 617.00 | |||
154 Provisions for risks and charges - Total II | 38 000.00 | |||
156 Loans and similar debts | 44 709.00 | |||
166 Suppliers and related accounts | 30 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 056.00 | |||
172 Other debts | 115 168.00 | |||
176 Total debts | 190 564.00 | |||
180 Liabilities Total | 610 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 742.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 14 457.00 | |||
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