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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : VISALTIS'Emploi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| Name | VISALTIS'Emploi |
| Siren | 848277240 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3523 |
| Management number | 2019B00133 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 865.00 | 82 865.00 | 82 865.00 | |
BH Other financial assets | 4 188.00 | 4 188.00 | 4 188.00 | |
BJ TOTAL (I) | 91 693.00 | 91 693.00 | 91 693.00 | |
BV Advances and down payments on orders | 726.00 | 726.00 | 726.00 | |
BX Customers and related accounts | 1 468 505.00 | 1 468 505.00 | 1 468 505.00 | |
BZ Other receivables | 599 040.00 | 599 040.00 | 599 040.00 | |
CF Cash and cash equivalents | 804 263.00 | 804 263.00 | 804 263.00 | |
CJ TOTAL (II) | 2 872 534.00 | 2 872 534.00 | 2 872 534.00 | |
CO Grand total (0 to V) | 2 964 227.00 | 2 964 227.00 | 2 964 227.00 | |
CU Other investments | 4 640.00 | 4 640.00 | 4 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 50 000.00 | 200 000.00 | |
DH Retained earnings | 135 410.00 | 120 867.00 | 135 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 334.00 | 14 543.00 | 113 334.00 | |
DL TOTAL (I) | 448 744.00 | 185 410.00 | 448 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 450 000.00 | 450 000.00 | ||
DX Trade payables and related accounts | 669 014.00 | 758 688.00 | 669 014.00 | |
DY Tax and social security liabilities | 769 810.00 | 717 810.00 | 769 810.00 | |
EA Other liabilities | 626 659.00 | 411 619.00 | 626 659.00 | |
EC TOTAL (IV) | 2 515 484.00 | 1 888 116.00 | 2 515 484.00 | |
EE Grand total (I to V) | 2 964 227.00 | 2 073 526.00 | 2 964 227.00 | |
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