Grow your business safely with SELARL VISION SAINT-SULPICE
All the information you need about SELARL VISION SAINT-SULPICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VISION SAINT-SULPICE >
BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SELARL VISION SAINT-SULPICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SELARL VISION SAINT-SULPICE |
| Siren | 847598281 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20566 |
| Management number | 2019D00451 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 468 999.00 | 468 999.00 | 468 999.00 | |
AT Other tangible assets | 6 774.00 | 694.00 | 6 079.00 | 6 774.00 |
BB Receivables related to investments | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 475 849.00 | 694.00 | 475 155.00 | 475 849.00 |
BZ Other receivables | 16 621.00 | 16 621.00 | 16 621.00 | |
CF Cash and cash equivalents | 581 167.00 | 581 167.00 | 581 167.00 | |
CH Prepaid expenses | 4 269.00 | 4 269.00 | 4 269.00 | |
CJ TOTAL (II) | 602 057.00 | 602 057.00 | 602 057.00 | |
CO Grand total (0 to V) | 1 077 906.00 | 694.00 | 1 077 212.00 | 1 077 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 469 000.00 | 469 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 389 573.00 | 389 573.00 | ||
DL TOTAL (I) | 858 573.00 | 858 573.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 428.00 | 428.00 | ||
DX Trade payables and related accounts | 22 800.00 | 22 800.00 | ||
DY Tax and social security liabilities | 193 828.00 | 193 828.00 | ||
EA Other liabilities | 1 581.00 | 1 581.00 | ||
EC TOTAL (IV) | 218 638.00 | 218 638.00 | ||
EE Grand total (I to V) | 1 077 212.00 | 1 077 212.00 | ||
EG Accrued income and payables due within one year | 218 638.00 | 218 638.00 | ||
EI Including equity loans | 428.00 | 428.00 | ||
all companies in France
Complete and comprehensive database.
