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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : VISION INTEGREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | VISION INTEGREE |
| Siren | 417804341 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11341 |
| Management number | 2007B00076 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 563.00 | 1 563.00 | 1 563.00 | |
AT Other tangible assets | 5 870.00 | 5 870.00 | 5 870.00 | |
BJ TOTAL (I) | 7 433.00 | 7 433.00 | 7 433.00 | |
BZ Other receivables | 4 977.00 | 4 977.00 | 4 977.00 | |
CD Marketable securities | 27 073.00 | 27 073.00 | 27 073.00 | |
CF Cash and cash equivalents | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 32 210.00 | 32 210.00 | 32 210.00 | |
CO Grand total (0 to V) | 39 643.00 | 7 433.00 | 32 210.00 | 39 643.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 217.00 | 22 217.00 | 22 217.00 | |
DD Legal reserve (1) | 6 665.00 | 6 665.00 | 6 665.00 | |
DH Retained earnings | -2 947.00 | 8 768.00 | -2 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 212.00 | -11 715.00 | -2 212.00 | |
DL TOTAL (I) | 23 723.00 | 25 935.00 | 23 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 951.00 | 1 951.00 | 6 951.00 | |
DX Trade payables and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
EC TOTAL (IV) | 8 487.00 | 3 487.00 | 8 487.00 | |
EE Grand total (I to V) | 32 210.00 | 29 422.00 | 32 210.00 | |
EG Accrued income and payables due within one year | 8 487.00 | 3 487.00 | 8 487.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 433.00 | 7 433.00 | ||
I4 DECREASES Grand Total | 7 433.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 433.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 433.00 | 7 433.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 433.00 | 7 433.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 7 433.00 | 7 433.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 2 541.00 | 2 541.00 | 2 541.00 | |
7B Total provisions for depreciation | 2 541.00 | 2 541.00 | 2 541.00 | |
7C Grand total | 2 541.00 | 2 541.00 | 2 541.00 | |
UG - Financial | 2 541.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
VB VAT | 4 977.00 | 4 977.00 | ||
VI Group and Associates | 6 951.00 | 6 951.00 | 6 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 977.00 | 4 977.00 | 4 977.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 487.00 | 8 487.00 | 8 487.00 | |
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