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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : VIZ' O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | VIZ' O |
| Siren | 449714765 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6311 |
| Management number | 2003B01858 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91540 Mennecy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 000.00 | 34 000.00 | 34 000.00 | |
AT Other tangible assets | 20 565.00 | 20 011.00 | 554.00 | 20 565.00 |
BD Other fixed assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BJ TOTAL (I) | 67 065.00 | 54 011.00 | 13 054.00 | 67 065.00 |
BV Advances and down payments on orders | 5 092.00 | 5 092.00 | 5 092.00 | |
BX Customers and related accounts | 81 895.00 | 81 895.00 | 81 895.00 | |
BZ Other receivables | 1 563.00 | 1 563.00 | 1 563.00 | |
CF Cash and cash equivalents | 26 387.00 | 26 387.00 | 26 387.00 | |
CH Prepaid expenses | 962.00 | 962.00 | 962.00 | |
CJ TOTAL (II) | 115 900.00 | 115 900.00 | 115 900.00 | |
CO Grand total (0 to V) | 182 964.00 | 54 011.00 | 128 953.00 | 182 964.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 75 000.00 | |||
DH Retained earnings | 47 012.00 | 980.00 | 47 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 894.00 | -28 968.00 | -29 894.00 | |
DL TOTAL (I) | 25 918.00 | 55 812.00 | 25 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 910.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 87 693.00 | 79 939.00 | 87 693.00 | |
DX Trade payables and related accounts | 1 737.00 | 2 337.00 | 1 737.00 | |
DY Tax and social security liabilities | 13 605.00 | 21 485.00 | 13 605.00 | |
EC TOTAL (IV) | 103 035.00 | 107 671.00 | 103 035.00 | |
EE Grand total (I to V) | 128 953.00 | 163 482.00 | 128 953.00 | |
EG Accrued income and payables due within one year | 103 035.00 | 107 671.00 | 103 035.00 | |
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