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V HOME > CORPORATES > VISIX FRANCE > BALANCE SHEET ( 2022-06-23)

THE LIST OF BALANCE SHEET : VISIX FRANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-26 Partially confidential 2020-12-31 Complete
2023-01-25 Partially confidential 2021-12-31 Complete
2022-06-23 Partially confidential 2019-12-31 Complete
2019-08-26 Partially confidential 2018-12-31 Complete
2019-01-09 Partially confidential 2017-12-31 Complete
NameVISIX FRANCE
Siren817993587
Closing2019-12-31
Registry code 5910
Registration number 16296
Management number2016B00247
Activity code 4649Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59280 ARMENTIERES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 25 819.00 12 788.00 13 031.00 25 819.00
AR Technical installations, industrial equipment and tools 4 382.00 1 232.00 3 150.00 4 382.00
AT Other tangible assets 7 922.00 4 833.00 3 090.00 7 922.00
BH Other financial assets 148.00 148.00 148.00
BJ TOTAL (I) 38 271.00 18 853.00 19 418.00 38 271.00
BT Goods 45 528.00 45 528.00 45 528.00
BV Advances and down payments on orders 5 882.00 5 882.00 5 882.00
BX Customers and related accounts 329 196.00 973.00 328 223.00 329 196.00
BZ Other receivables 46 143.00 46 143.00 46 143.00
CF Cash and cash equivalents 32 814.00 32 814.00 32 814.00
CH Prepaid expenses 1 234.00 1 234.00 1 234.00
CJ TOTAL (II) 460 798.00 973.00 459 825.00 460 798.00
CO Grand total (0 to V) 499 069.00 19 826.00 479 243.00 499 069.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 5 000.00 5 000.00 5 000.00
DG Other reserves 49 977.00 60 726.00 49 977.00
DI RESULTS FOR THE YEAR (Profit or Loss) 35 511.00 79 250.00 35 511.00
DL TOTAL (I) 140 487.00 194 977.00 140 487.00
DX Trade payables and related accounts 213 469.00 106 669.00 213 469.00
DY Tax and social security liabilities 124 466.00 142 402.00 124 466.00
EA Other liabilities 822.00 994.00 822.00
EC TOTAL (IV) 338 756.00 250 065.00 338 756.00
EE Grand total (I to V) 479 243.00 445 041.00 479 243.00

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