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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MICROWAVE VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Consolidated |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Consolidated |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Consolidated |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | MICROWAVE VISION |
| Siren | 340342153 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11187 |
| Management number | 1989B00129 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 13 531 000.00 | |||
BJ TOTAL (I) | 28 904 000.00 | |||
BX Customers and related accounts | 36 358 000.00 | |||
CJ TOTAL (II) | 66 969 000.00 | |||
CO Grand total (0 to V) | 95 873 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 256 000.00 | 1 256 000.00 | 1 256 000.00 | |
DB Share, merger, contribution premiums, etc. | 52 485 000.00 | 52 485 000.00 | 52 485 000.00 | |
DL TOTAL (I) | 68 891 000.00 | 69 800 000.00 | 68 891 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 000.00 | 4 735 000.00 | 172 000.00 | |
DX Trade payables and related accounts | 11 801 000.00 | 11 131 000.00 | 11 801 000.00 | |
EC TOTAL (IV) | 25 556 000.00 | 23 604 000.00 | 25 556 000.00 | |
EE Grand total (I to V) | 95 873 000.00 | 99 034 000.00 | 95 873 000.00 | |
P1 LIABILITIES - Equity | -121 000.00 | -367 000.00 | -121 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 762 000.00 | 1 343 000.00 | 4 762 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 637 000.00 | |||
FW Other purchases and external expenses | 12 809 000.00 | |||
FX Taxes, duties, and similar payments | 470 000.00 | |||
FZ Social Security Contributions | 24 176 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -592 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 794 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -824 000.00 | -1 580 000.00 | -824 000.00 | |
R5 Net income of consolidated companies | 4 970 000.00 | 652 000.00 | 4 970 000.00 | |
R8 Net income, group share (parent company share) | 4 762 000.00 | 1 343 000.00 | 4 762 000.00 | |
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