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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : COM1VISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | COM1VISUEL |
| Siren | 828649525 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 4156 |
| Management number | 2017B00707 |
| Activity code | 4791B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
028 Tangible Assets | 28 411.00 | 14 061.00 | 14 351.00 | 28 411.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 185 711.00 | 14 061.00 | 171 651.00 | 185 711.00 |
060 Merchandise inventory | 58 114.00 | 28 932.00 | 29 182.00 | 58 114.00 |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 211 770.00 | 211 770.00 | 211 770.00 | |
092 Prepaid expenses | 5 219.00 | 5 219.00 | 5 219.00 | |
096 Total Current Assets + Prepaid Expenses | 288 973.00 | 28 932.00 | 260 041.00 | 288 973.00 |
110 Total Assets | 474 685.00 | 42 993.00 | 431 692.00 | 474 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 71 978.00 | |||
136 Profit for the Year | 123 711.00 | |||
142 Total Equity - Total I | 201 189.00 | |||
156 Loans and similar debts | 84 223.00 | |||
166 Suppliers and related accounts | 54 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 701.00 | |||
172 Other debts | 91 375.00 | |||
176 Total debts | 230 503.00 | |||
180 Liabilities Total | 431 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 363.00 | |||
195 Of which payables due in more than one year | 61 854.00 | |||
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