Grow your business safely with SARL VISTA
All the information you need about SARL VISTA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VISTA >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SARL VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL VISTA |
| Siren | 451959951 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012230 |
| Management number | 2004B00166 |
| Activity code | 4778A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 152 625.00 | 145 699.00 | 6 926.00 | 152 625.00 |
040 Financial Assets | 9 109.00 | 9 109.00 | 9 109.00 | |
044 Total Fixed Assets | 240 459.00 | 145 699.00 | 94 760.00 | 240 459.00 |
060 Merchandise inventory | 60 239.00 | 60 239.00 | 60 239.00 | |
068 Receivables – Trade and related accounts | 23 394.00 | 23 394.00 | 23 394.00 | |
072 Receivables – Other | 8 341.00 | 8 341.00 | 8 341.00 | |
084 Cash | 30 961.00 | 30 961.00 | 30 961.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 123 553.00 | 123 553.00 | 123 553.00 | |
110 Total Assets | 364 012.00 | 145 699.00 | 218 313.00 | 364 012.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 750.00 | |||
134 Retained Earnings | 19 922.00 | |||
136 Profit for the Year | 37 893.00 | |||
142 Total Equity - Total I | 66 065.00 | |||
156 Loans and similar debts | 43 783.00 | |||
166 Suppliers and related accounts | 58 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 478.00 | |||
172 Other debts | 49 667.00 | |||
176 Total debts | 152 248.00 | |||
180 Liabilities Total | 218 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65 000.00 | |||
all companies in France
Complete and comprehensive database.
