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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : Holding des Centres Point Vision
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| Name | Holding des Centres Point Vision |
| Siren | 534199385 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1480 |
| Management number | 2011B17900 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| 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 | 66 718.00 | 52 204.00 | 14 514.00 | 66 718.00 |
AJ Other Intangible Assets | 151 674.00 | 151 674.00 | 151 674.00 | |
AT Other tangible assets | 118 209.00 | 60 520.00 | 57 688.00 | 118 209.00 |
BH Other financial assets | 419 661.00 | 419 661.00 | 419 661.00 | |
BJ TOTAL (I) | 1 451 394.00 | 112 725.00 | 1 338 669.00 | 1 451 394.00 |
BX Customers and related accounts | 1 130 080.00 | 1 130 080.00 | 1 130 080.00 | |
BZ Other receivables | 5 522 808.00 | 5 522 808.00 | 5 522 808.00 | |
CD Marketable securities | 21 138.00 | 42.00 | 21 096.00 | 21 138.00 |
CF Cash and cash equivalents | 779 069.00 | 779 069.00 | 779 069.00 | |
CH Prepaid expenses | 413 123.00 | 413 123.00 | 413 123.00 | |
CJ TOTAL (II) | 7 866 218.00 | 42.00 | 7 866 176.00 | 7 866 218.00 |
CO Grand total (0 to V) | 9 317 612.00 | 112 767.00 | 9 204 845.00 | 9 317 612.00 |
CU Other investments | 695 132.00 | 695 132.00 | 695 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 461 319.00 | 461 319.00 | ||
DB Share, merger, contribution premiums, etc. | 15 470 935.00 | 15 470 935.00 | ||
DH Retained earnings | -8 316 891.00 | -8 316 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 284 080.00 | -1 284 080.00 | ||
DL TOTAL (I) | 6 331 282.00 | 6 331 282.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 035 612.00 | 1 035 612.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362 026.00 | 362 026.00 | ||
DX Trade payables and related accounts | 812 352.00 | 812 352.00 | ||
DY Tax and social security liabilities | 254 657.00 | 254 657.00 | ||
DZ Fixed asset liabilities and related accounts | 19 952.00 | 19 952.00 | ||
EA Other liabilities | 67 578.00 | 67 578.00 | ||
EB Prepaid income (2) | 321 385.00 | 321 385.00 | ||
EC TOTAL (IV) | 2 873 562.00 | 2 873 562.00 | ||
EE Grand total (I to V) | 9 204 845.00 | 9 204 845.00 | ||
EG Accrued income and payables due within one year | 1 665 190.00 | 1 665 190.00 | ||
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