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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : VISIOPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| Name | VISIOPTIC |
| Siren | 509494183 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 853 |
| Management number | 2009B00010 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 994.00 | 1 994.00 | 1 994.00 | |
AR Technical installations, industrial equipment and tools | 35 015.00 | 35 015.00 | 35 015.00 | |
AT Other tangible assets | 267 782.00 | 157 028.00 | 110 755.00 | 267 782.00 |
BB Receivables related to investments | 37 362.00 | 37 362.00 | 37 362.00 | |
BD Other fixed assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BH Other financial assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 1 330 514.00 | 194 037.00 | 1 136 478.00 | 1 330 514.00 |
BT Goods | 122 373.00 | 13 099.00 | 109 273.00 | 122 373.00 |
BX Customers and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
BZ Other receivables | 443 468.00 | 443 468.00 | 443 468.00 | |
CF Cash and cash equivalents | 182 526.00 | 182 526.00 | 182 526.00 | |
CH Prepaid expenses | 2 178.00 | 2 178.00 | 2 178.00 | |
CJ TOTAL (II) | 751 618.00 | 13 099.00 | 738 518.00 | 751 618.00 |
CO Grand total (0 to V) | 2 082 132.00 | 207 136.00 | 1 874 996.00 | 2 082 132.00 |
CU Other investments | 987 006.00 | 987 006.00 | 987 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 7 513.00 | 7 513.00 | 7 513.00 | |
DH Retained earnings | 1 183 914.00 | 1 067 152.00 | 1 183 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 812.00 | 116 762.00 | 2 812.00 | |
DL TOTAL (I) | 1 195 889.00 | 1 193 077.00 | 1 195 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 510 358.00 | 570 567.00 | 510 358.00 | |
DX Trade payables and related accounts | 33 576.00 | 34 080.00 | 33 576.00 | |
DY Tax and social security liabilities | 53 799.00 | 52 519.00 | 53 799.00 | |
EA Other liabilities | 81 375.00 | 396 137.00 | 81 375.00 | |
EC TOTAL (IV) | 679 107.00 | 1 053 303.00 | 679 107.00 | |
EE Grand total (I to V) | 1 874 996.00 | 2 246 381.00 | 1 874 996.00 | |
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