Grow your business safely with EYESEE
All the information you need about EYESEE to develop and secure your business in France
E
HOME >
CORPORATES
>
EYESEE >
BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : EYESEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-02 | Public | 2018-09-30 | Complete |
| 2018-01-31 | Public | 2016-09-30 | Complete |
| Name | EYESEE |
| Siren | 513299388 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 2334 |
| Management number | 2010B00530 |
| Activity code | 5911B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 244 502.00 | 197 428.00 | 47 074.00 | 244 502.00 |
BJ TOTAL (I) | 244 502.00 | 197 428.00 | 47 074.00 | 244 502.00 |
BN Goods in progress | 162 339.00 | 162 339.00 | 162 339.00 | |
BV Advances and down payments on orders | 1 919.00 | 1 919.00 | 1 919.00 | |
BX Customers and related accounts | 77 313.00 | 77 313.00 | 77 313.00 | |
BZ Other receivables | 32 690.00 | 32 690.00 | 32 690.00 | |
CF Cash and cash equivalents | 1 009 581.00 | 1 009 581.00 | 1 009 581.00 | |
CH Prepaid expenses | 2 785.00 | 2 785.00 | 2 785.00 | |
CJ TOTAL (II) | 1 286 627.00 | 1 286 627.00 | 1 286 627.00 | |
CO Grand total (0 to V) | 1 531 129.00 | 197 428.00 | 1 333 701.00 | 1 531 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 440 000.00 | 405 000.00 | 440 000.00 | |
DH Retained earnings | 1 516.00 | 773.00 | 1 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 367.00 | 35 743.00 | 175 367.00 | |
DL TOTAL (I) | 624 584.00 | 449 216.00 | 624 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 119 500.00 | 162 300.00 | 119 500.00 | |
DX Trade payables and related accounts | 157 836.00 | 148 119.00 | 157 836.00 | |
DY Tax and social security liabilities | 266 703.00 | 220 375.00 | 266 703.00 | |
EA Other liabilities | 32 746.00 | 34 850.00 | 32 746.00 | |
EB Prepaid income (2) | 132 332.00 | 187 849.00 | 132 332.00 | |
EC TOTAL (IV) | 709 117.00 | 753 502.00 | 709 117.00 | |
EE Grand total (I to V) | 1 333 701.00 | 1 202 718.00 | 1 333 701.00 | |
EG Accrued income and payables due within one year | 709 117.00 | 753 502.00 | 709 117.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | |||
all companies in France
Complete and comprehensive database.
