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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93873 |
| Management number | 2019D00451 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| 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 | 11 191.00 | 3 162.00 | 8 029.00 | 11 191.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 485 266.00 | 3 162.00 | 482 104.00 | 485 266.00 |
BZ Other receivables | 2 362.00 | 2 362.00 | 2 362.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 265 478.00 | 265 478.00 | 265 478.00 | |
CH Prepaid expenses | 22 828.00 | 22 828.00 | 22 828.00 | |
CJ TOTAL (II) | 350 668.00 | 350 668.00 | 350 668.00 | |
CO Grand total (0 to V) | 835 934.00 | 3 162.00 | 832 772.00 | 835 934.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 469 000.00 | 469 000.00 | 469 000.00 | |
DD Legal reserve (1) | 19 479.00 | 19 479.00 | ||
DH Retained earnings | 16 805.00 | 16 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 630.00 | 389 574.00 | 76 630.00 | |
DL TOTAL (I) | 581 914.00 | 858 574.00 | 581 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338.00 | 429.00 | 338.00 | |
DX Trade payables and related accounts | 11 080.00 | 22 800.00 | 11 080.00 | |
DY Tax and social security liabilities | 238 987.00 | 193 829.00 | 238 987.00 | |
EA Other liabilities | 453.00 | 1 581.00 | 453.00 | |
EC TOTAL (IV) | 250 858.00 | 218 639.00 | 250 858.00 | |
EE Grand total (I to V) | 832 772.00 | 1 077 213.00 | 832 772.00 | |
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