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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CEO-VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Bank |
| 2021-09-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-08 | Public | 2016-12-31 | Complete |
| Name | CEO-VISION |
| Siren | 534936687 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005791 |
| Management number | 2011B00600 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 ARCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 90.00 | |||
AT Other tangible assets | 17 467.00 | |||
BH Other financial assets | 7 500.00 | |||
BJ TOTAL (I) | 25 057.00 | |||
BX Customers and related accounts | 319 886.00 | |||
BZ Other receivables | -50 263.00 | |||
CF Cash and cash equivalents | 271 201.00 | |||
CJ TOTAL (II) | 540 824.00 | |||
CO Grand total (0 to V) | 565 881.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 200.00 | 240 200.00 | ||
DH Retained earnings | -185 041.00 | -185 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 697.00 | 47 697.00 | ||
DL TOTAL (I) | 102 856.00 | 102 856.00 | ||
DX Trade payables and related accounts | 42 443.00 | 42 443.00 | ||
DY Tax and social security liabilities | 172 863.00 | 172 863.00 | ||
EB Prepaid income (2) | 247 719.00 | 247 719.00 | ||
EC TOTAL (IV) | 463 025.00 | 463 025.00 | ||
EE Grand total (I to V) | 565 881.00 | 565 881.00 | ||
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