Grow your business safely with FRANCE VISION ENERGIE
All the information you need about FRANCE VISION ENERGIE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE VISION ENERGIE >
BALANCE SHEET (
2023-08-11)
THE LIST OF BALANCE SHEET : FRANCE VISION ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-11 | Partially confidential | 2022-12-31 | Complete |
| Name | FRANCE VISION ENERGIE |
| Siren | 847645819 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 3649 |
| Management number | 2019B00086 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Mesnils-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 637.00 | 1 822.00 | 3 815.00 | 5 637.00 |
BH Other financial assets | 1 291.00 | 1 291.00 | 1 291.00 | |
BJ TOTAL (I) | 6 927.00 | 1 822.00 | 5 105.00 | 6 927.00 |
BT Goods | 57 548.00 | 57 548.00 | 57 548.00 | |
BV Advances and down payments on orders | 76 882.00 | 76 882.00 | 76 882.00 | |
BX Customers and related accounts | 54 054.00 | 54 054.00 | 54 054.00 | |
BZ Other receivables | 10 369.00 | 10 369.00 | 10 369.00 | |
CF Cash and cash equivalents | 81 257.00 | 81 257.00 | 81 257.00 | |
CH Prepaid expenses | 60 119.00 | 60 119.00 | 60 119.00 | |
CJ TOTAL (II) | 340 228.00 | 340 228.00 | 340 228.00 | |
CO Grand total (0 to V) | 347 155.00 | 1 822.00 | 345 333.00 | 347 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 1.00 | -132 134.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 001.00 | 230 544.00 | 22 001.00 | |
DL TOTAL (I) | 22 552.00 | 98 910.00 | 22 552.00 | |
DW Advances and down payments received on current orders | 5 372.00 | 5 372.00 | ||
DX Trade payables and related accounts | 35 486.00 | 82 909.00 | 35 486.00 | |
DY Tax and social security liabilities | 257 274.00 | 162 119.00 | 257 274.00 | |
EA Other liabilities | 24 650.00 | 24 650.00 | ||
EC TOTAL (IV) | 322 782.00 | 245 029.00 | 322 782.00 | |
EE Grand total (I to V) | 345 333.00 | 343 938.00 | 345 333.00 | |
all companies in France
Complete and comprehensive database.
