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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : VISION INTEGREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | VISION INTEGREE |
| Siren | 417804341 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 19685 |
| Management number | 2007B00076 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 563.00 | 1 563.00 | 1 563.00 | |
AT Other tangible assets | 5 870.00 | 5 870.00 | 5 870.00 | |
BJ TOTAL (I) | 7 433.00 | 7 433.00 | 7 433.00 | |
BZ Other receivables | 5 584.00 | 5 584.00 | 5 584.00 | |
CD Marketable securities | 27 073.00 | 7 285.00 | 19 788.00 | 27 073.00 |
CF Cash and cash equivalents | 283.00 | 283.00 | 283.00 | |
CJ TOTAL (II) | 32 940.00 | 7 285.00 | 25 655.00 | 32 940.00 |
CO Grand total (0 to V) | 40 373.00 | 14 718.00 | 25 655.00 | 40 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 217.00 | 22 217.00 | 22 217.00 | |
DD Legal reserve (1) | 6 665.00 | 6 665.00 | 6 665.00 | |
DH Retained earnings | -14 275.00 | -5 159.00 | -14 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 777.00 | -9 116.00 | -3 777.00 | |
DL TOTAL (I) | 10 830.00 | 14 607.00 | 10 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 745.00 | 10 451.00 | 13 745.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 236.00 | 1 080.00 | |
EC TOTAL (IV) | 14 825.00 | 11 687.00 | 14 825.00 | |
EE Grand total (I to V) | 25 655.00 | 26 294.00 | 25 655.00 | |
EI Including equity loans | 13 745.00 | 13 745.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 433.00 | 7 433.00 | ||
IY DECREASES Total Tangible Fixed Assets | 7 433.00 | 7 433.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 433.00 | 7 433.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 433.00 | 7 433.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 7 433.00 | 7 433.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 6 239.00 | 7 285.00 | 6 239.00 | 6 239.00 |
7B Total provisions for depreciation | 6 239.00 | 7 285.00 | 6 239.00 | 6 239.00 |
7C Grand total | 6 239.00 | 7 285.00 | 6 239.00 | 6 239.00 |
UG - Financial | 7 285.00 | 6 239.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
VB VAT | 5 584.00 | 5 584.00 | 5 584.00 | |
VI Group and Associates | 13 745.00 | 13 745.00 | 13 745.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 584.00 | 5 584.00 | 5 584.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 825.00 | 14 825.00 | 14 825.00 | |
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