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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : CEO-VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Bank |
| 2021-09-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | CEO-VISION |
| Siren | 534936687 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/005425 |
| Management number | 2011B00600 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 ARCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 707.00 | |||
AT Other tangible assets | 27 711.00 | |||
BH Other financial assets | 4 206.00 | |||
BJ TOTAL (I) | 33 624.00 | |||
BZ Other receivables | 225 410.00 | |||
CF Cash and cash equivalents | 142 822.00 | |||
CJ TOTAL (II) | 368 232.00 | |||
CO Grand total (0 to V) | 401 856.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 200.00 | 240 200.00 | ||
DH Retained earnings | -104 169.00 | -104 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 655.00 | -3 655.00 | ||
DL TOTAL (I) | 132 376.00 | 132 376.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 267 680.00 | 267 680.00 | ||
EC TOTAL (IV) | 269 480.00 | 269 480.00 | ||
EE Grand total (I to V) | 401 856.00 | 401 856.00 | ||
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