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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : EXPERT VISION VILLEPINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | EXPERT VISION VILLEPINTE |
| Siren | 888214533 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28057 |
| Management number | 2020B07057 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 104 500.00 | 104 500.00 | 104 500.00 | |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 111 500.00 | 111 500.00 | 111 500.00 | |
BZ Other receivables | 20 906.00 | 20 906.00 | 20 906.00 | |
CF Cash and cash equivalents | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 21 798.00 | 21 798.00 | 21 798.00 | |
CO Grand total (0 to V) | 133 298.00 | 133 298.00 | 133 298.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102.00 | -102.00 | ||
DL TOTAL (I) | 898.00 | 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 900.00 | 20 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
DX Trade payables and related accounts | 104 500.00 | 104 500.00 | ||
EC TOTAL (IV) | 132 400.00 | 132 400.00 | ||
EE Grand total (I to V) | 133 298.00 | 133 298.00 | ||
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