Grow your business safely with AS VISION
All the information you need about AS VISION to develop and secure your business in France
A
HOME >
CORPORATES
>
AS VISION >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : AS VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| Name | AS'VISION |
| Siren | 509335626 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 1211 |
| Management number | 2008B00317 |
| Activity code | 4778A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AJ Other Intangible Assets | 12 000.00 | 1 800.00 | 10 200.00 | 12 000.00 |
AR Technical installations, industrial equipment and tools | 78 452.00 | 54 356.00 | 24 096.00 | 78 452.00 |
AT Other tangible assets | 341 607.00 | 127 354.00 | 214 252.00 | 341 607.00 |
BH Other financial assets | 11 850.00 | 11 850.00 | 11 850.00 | |
BJ TOTAL (I) | 635 361.00 | 183 510.00 | 451 851.00 | 635 361.00 |
BT Goods | 107 165.00 | 107 165.00 | 107 165.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 15 308.00 | 15 308.00 | 15 308.00 | |
BZ Other receivables | 15 949.00 | 15 949.00 | 15 949.00 | |
CF Cash and cash equivalents | 61 423.00 | 61 423.00 | 61 423.00 | |
CH Prepaid expenses | 3 769.00 | 3 769.00 | 3 769.00 | |
CJ TOTAL (II) | 203 615.00 | 203 615.00 | 203 615.00 | |
CO Grand total (0 to V) | 838 975.00 | 183 510.00 | 655 465.00 | 838 975.00 |
CS Evaluated investments - equity method | 56 452.00 | 56 452.00 | 56 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 271 557.00 | 285 779.00 | 271 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 308.00 | -9 222.00 | -63 308.00 | |
DJ Investment subsidies | 3 239.00 | 1 703.00 | 3 239.00 | |
DL TOTAL (I) | 222 488.00 | 289 260.00 | 222 488.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 571.00 | 356 925.00 | 271 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323.00 | 1 212.00 | 323.00 | |
DW Advances and down payments received on current orders | 8 950.00 | 6 840.00 | 8 950.00 | |
DX Trade payables and related accounts | 115 193.00 | 53 451.00 | 115 193.00 | |
DY Tax and social security liabilities | 36 941.00 | 44 184.00 | 36 941.00 | |
EC TOTAL (IV) | 432 978.00 | 462 613.00 | 432 978.00 | |
EE Grand total (I to V) | 655 465.00 | 751 873.00 | 655 465.00 | |
all companies in France
Complete and comprehensive database.
