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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : M.A VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2013-12-31 | Simplified |
| Name | M.A VISION |
| Siren | 530451731 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008747 |
| Management number | 2011B00390 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 10 769.00 | 10 769.00 | 10 769.00 | |
044 Total Fixed Assets | 10 769.00 | 10 769.00 | 10 769.00 | |
060 Merchandise inventory | 108 080.00 | 108 080.00 | 108 080.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 131 857.00 | 131 857.00 | 131 857.00 | |
072 Receivables – Other | 23 413.00 | 23 413.00 | 23 413.00 | |
084 Cash | 33 385.00 | 33 385.00 | 33 385.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 188 655.00 | 188 655.00 | 188 655.00 | |
110 Total Assets | 199 424.00 | 199 424.00 | 199 424.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 167 734.00 | |||
136 Profit for the Year | -62 235.00 | |||
142 Total Equity - Total I | 116 499.00 | |||
154 Provisions for risks and charges - Total II | 38 000.00 | |||
156 Loans and similar debts | 9 130.00 | |||
166 Suppliers and related accounts | 3 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 31 970.00 | |||
176 Total debts | 44 925.00 | |||
180 Liabilities Total | 199 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 470 912.00 | |||
195 Of which payables due in more than one year | 7 286.00 | |||
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