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BALANCE SHEET (
2022-03-23)
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 | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 4300 |
| Management number | 2017B00707 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| 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 | |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
028 Tangible Assets | 30 444.00 | 18 841.00 | 11 603.00 | 30 444.00 |
040 Financial Assets | 5 050.00 | 5 050.00 | 5 050.00 | |
044 Total Fixed Assets | 189 954.00 | 18 841.00 | 171 113.00 | 189 954.00 |
060 Merchandise inventory | 56 386.00 | 19 911.00 | 36 475.00 | 56 386.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 32 410.00 | 32 410.00 | 32 410.00 | |
084 Cash | 452 321.00 | 452 321.00 | 452 321.00 | |
092 Prepaid expenses | 5 976.00 | 5 976.00 | 5 976.00 | |
096 Total Current Assets + Prepaid Expenses | 547 092.00 | 19 911.00 | 527 181.00 | 547 092.00 |
110 Total Assets | 737 046.00 | 38 752.00 | 698 294.00 | 737 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 151 689.00 | |||
136 Profit for the Year | 215 158.00 | |||
142 Total Equity - Total I | 372 347.00 | |||
156 Loans and similar debts | 75 957.00 | |||
166 Suppliers and related accounts | 98 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 886.00 | |||
172 Other debts | 151 360.00 | |||
176 Total debts | 325 947.00 | |||
180 Liabilities Total | 698 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 974.00 | |||
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