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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AIXEL VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-26 | Partially confidential | 2017-12-31 | Complete |
| Name | AIXEL VISION |
| Siren | 508093598 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8394 |
| Management number | 2008D00671 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 201.00 | 5 201.00 | 5 201.00 | |
AR Technical installations, industrial equipment and tools | 76 385.00 | 63 691.00 | 12 695.00 | 76 385.00 |
AT Other tangible assets | 594 469.00 | 261 739.00 | 332 730.00 | 594 469.00 |
BH Other financial assets | 1 203 509.00 | 1 203 509.00 | 1 203 509.00 | |
BJ TOTAL (I) | 1 897 360.00 | 330 630.00 | 1 566 730.00 | 1 897 360.00 |
BZ Other receivables | 576 483.00 | 576 483.00 | 576 483.00 | |
CD Marketable securities | 750 000.00 | 750 000.00 | 750 000.00 | |
CF Cash and cash equivalents | 698 631.00 | 698 631.00 | 698 631.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 025 114.00 | 2 025 114.00 | 2 025 114.00 | |
CO Grand total (0 to V) | 3 922 474.00 | 330 630.00 | 3 591 844.00 | 3 922 474.00 |
CU Other investments | 17 796.00 | 17 796.00 | 17 796.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 508 295.00 | 2 108 295.00 | 1 508 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 937 908.00 | 1 153 968.00 | 937 908.00 | |
DL TOTAL (I) | 2 451 703.00 | 3 267 763.00 | 2 451 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 333.00 | 254 669.00 | 69 333.00 | |
DX Trade payables and related accounts | 24 509.00 | 71 075.00 | 24 509.00 | |
DY Tax and social security liabilities | 47 072.00 | 183 446.00 | 47 072.00 | |
EA Other liabilities | 999 227.00 | 363 684.00 | 999 227.00 | |
EC TOTAL (IV) | 1 140 141.00 | 872 874.00 | 1 140 141.00 | |
EE Grand total (I to V) | 3 591 844.00 | 4 140 638.00 | 3 591 844.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 264 499.00 | 66 131.00 | 264 499.00 | |
PE DEPRECIATION Total including other intangible assets | 5 201.00 | 5 201.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 259 298.00 | 66 131.00 | 259 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69 333.00 | 69 333.00 | 69 333.00 | |
8B Suppliers and Related Accounts | 24 509.00 | 24 509.00 | 24 509.00 | |
8D Social Security and Other Social Organizations | 47 073.00 | 78 358.00 | 47 073.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 999 227.00 | 999 227.00 | 999 227.00 | |
UT Other financial assets | 1 203 509.00 | 1 203 509.00 | 1 203 509.00 | |
VS Prepaid expenses | 576 483.00 | 576 483.00 | 576 483.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 779 992.00 | 576 483.00 | 1 203 509.00 | 1 779 992.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 140 141.00 | 1 171 426.00 | 1 140 141.00 | |
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