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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : VISTA PARTNER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-13 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-30 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-01-08 | Public | 2017-09-30 | Simplified |
| Name | VISTA PARTNER'S |
| Siren | 495406274 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/000146 |
| Management number | 2007B80245 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 000.00 | 63 000.00 | 63 000.00 | |
014 Intangible Assets - Other | 12 093.00 | 12 093.00 | 12 093.00 | |
028 Tangible Assets | 85 688.00 | 80 284.00 | 5 404.00 | 85 688.00 |
044 Total Fixed Assets | 160 781.00 | 92 377.00 | 68 404.00 | 160 781.00 |
068 Receivables – Trade and related accounts | 5 841.00 | 5 841.00 | 5 841.00 | |
072 Receivables – Other | 60 669.00 | 60 669.00 | 60 669.00 | |
084 Cash | 69 044.00 | 69 044.00 | 69 044.00 | |
096 Total Current Assets + Prepaid Expenses | 135 554.00 | 135 554.00 | 135 554.00 | |
110 Total Assets | 296 335.00 | 92 377.00 | 203 958.00 | 296 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 253.00 | |||
134 Retained Earnings | 6 572.00 | |||
136 Profit for the Year | 12 674.00 | |||
142 Total Equity - Total I | 69 599.00 | |||
156 Loans and similar debts | 50 420.00 | |||
166 Suppliers and related accounts | 71 021.00 | |||
172 Other debts | 12 918.00 | |||
176 Total debts | 134 359.00 | |||
180 Liabilities Total | 203 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 376.00 | |||
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