Grow your business safely with COM1VISUEL
All the information you need about COM1VISUEL to develop and secure your business in France
C
HOME >
CORPORATES
>
COM1VISUEL >
BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : COM1VISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-08 | Partially confidential | 2020-06-30 | Simplified |
| Name | COM1VISUEL |
| Siren | 828649525 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 1959 |
| Management number | 2017B00707 |
| Activity code | 4791B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
014 Intangible Assets - Other | 460.00 | 460.00 | 460.00 | |
028 Tangible Assets | 52 836.00 | 28 539.00 | 24 297.00 | 52 836.00 |
040 Financial Assets | 5 154.00 | 5 154.00 | 5 154.00 | |
044 Total Fixed Assets | 212 450.00 | 28 539.00 | 183 911.00 | 212 450.00 |
060 Merchandise inventory | 79 863.00 | 28 800.00 | 51 063.00 | 79 863.00 |
072 Receivables – Other | 140 633.00 | 140 633.00 | 140 633.00 | |
080 Sellable securities | 11 996.00 | 11 996.00 | 11 996.00 | |
084 Cash | 249 292.00 | 249 292.00 | 249 292.00 | |
092 Prepaid expenses | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 485 793.00 | 28 800.00 | 456 993.00 | 485 793.00 |
110 Total Assets | 698 243.00 | 57 339.00 | 640 904.00 | 698 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 308 847.00 | |||
136 Profit for the Year | 148 517.00 | |||
142 Total Equity - Total I | 462 864.00 | |||
156 Loans and similar debts | 50 112.00 | |||
166 Suppliers and related accounts | 45 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 579.00 | |||
172 Other debts | 82 514.00 | |||
176 Total debts | 178 040.00 | |||
180 Liabilities Total | 640 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 497.00 | |||
195 Of which payables due in more than one year | 19 210.00 | |||
all companies in France
Complete and comprehensive database.
