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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : VISEEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| Name | VISEEON |
| Siren | 822011706 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1610 |
| Management number | 2016B01540 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 Lieusaint |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 319 964.00 | |||
AH Goodwill | 69 933.00 | |||
AR Technical installations, industrial equipment and tools | 21 723.00 | |||
AT Other tangible assets | 60 263.00 | |||
BH Other financial assets | 980.00 | |||
BJ TOTAL (I) | 542 483.00 | |||
BX Customers and related accounts | 470 075.00 | |||
BZ Other receivables | 203 454.00 | |||
CF Cash and cash equivalents | 1 063 764.00 | |||
CH Prepaid expenses | 151 516.00 | |||
CJ TOTAL (II) | 1 888 809.00 | |||
CO Grand total (0 to V) | 2 431 292.00 | |||
CS Evaluated investments - equity method | 50 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 10 000.00 | 35 000.00 | |
DB Share, merger, contribution premiums, etc. | 239 811.00 | 239 811.00 | ||
DD Legal reserve (1) | 173.00 | 173.00 | ||
DG Other reserves | 3 292.00 | 3 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 007.00 | 3 466.00 | 21 007.00 | |
DL TOTAL (I) | 299 284.00 | 13 466.00 | 299 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 121 905.00 | 1 121 905.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 701.00 | 34 959.00 | 103 701.00 | |
DX Trade payables and related accounts | 629 730.00 | 286 743.00 | 629 730.00 | |
DY Tax and social security liabilities | 263 623.00 | 29 858.00 | 263 623.00 | |
EA Other liabilities | 13 048.00 | 242 816.00 | 13 048.00 | |
EC TOTAL (IV) | 2 132 008.00 | 594 375.00 | 2 132 008.00 | |
EE Grand total (I to V) | 2 431 292.00 | 607 841.00 | 2 431 292.00 | |
EG Accrued income and payables due within one year | 2 132 008.00 | 594 375.00 | 2 132 008.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
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