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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : AS VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AS'VISION |
| Siren | 509335626 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 1496 |
| Management number | 2008B00317 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AJ Other Intangible Assets | 12 000.00 | 600.00 | 11 400.00 | 12 000.00 |
AR Technical installations, industrial equipment and tools | 77 740.00 | 47 479.00 | 30 261.00 | 77 740.00 |
AT Other tangible assets | 341 031.00 | 100 563.00 | 240 468.00 | 341 031.00 |
BH Other financial assets | 11 850.00 | 11 850.00 | 11 850.00 | |
BJ TOTAL (I) | 634 074.00 | 148 641.00 | 485 432.00 | 634 074.00 |
BT Goods | 106 308.00 | 106 308.00 | 106 308.00 | |
BV Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
BX Customers and related accounts | 7 401.00 | 7 401.00 | 7 401.00 | |
BZ Other receivables | 25 947.00 | 25 947.00 | 25 947.00 | |
CF Cash and cash equivalents | 119 042.00 | 119 042.00 | 119 042.00 | |
CH Prepaid expenses | 7 582.00 | 7 582.00 | 7 582.00 | |
CJ TOTAL (II) | 266 441.00 | 266 441.00 | 266 441.00 | |
CO Grand total (0 to V) | 900 514.00 | 148 641.00 | 751 873.00 | 900 514.00 |
CS Evaluated investments - equity method | 56 452.00 | 56 452.00 | 56 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 285 779.00 | 253 518.00 | 285 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 222.00 | 62 261.00 | -9 222.00 | |
DJ Investment subsidies | 1 703.00 | 1 703.00 | ||
DL TOTAL (I) | 289 260.00 | 326 779.00 | 289 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 356 925.00 | 62 184.00 | 356 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 212.00 | 7 884.00 | 1 212.00 | |
DW Advances and down payments received on current orders | 6 840.00 | 8 082.00 | 6 840.00 | |
DX Trade payables and related accounts | 53 451.00 | 66 912.00 | 53 451.00 | |
DY Tax and social security liabilities | 44 184.00 | 37 962.00 | 44 184.00 | |
EA Other liabilities | 4 870.00 | |||
EC TOTAL (IV) | 462 613.00 | 187 893.00 | 462 613.00 | |
EE Grand total (I to V) | 751 873.00 | 514 673.00 | 751 873.00 | |
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