Grow your business safely with ENVISITE
All the information you need about ENVISITE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENVISITE >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ENVISITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ENVISITE |
| Siren | 819993403 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18183 |
| Management number | 2016B02596 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
014 Intangible Assets - Other | 305 200.00 | 136 094.00 | 169 107.00 | 305 200.00 |
028 Tangible Assets | 50 573.00 | 34 563.00 | 16 010.00 | 50 573.00 |
040 Financial Assets | 5 880.00 | 5 880.00 | 5 880.00 | |
044 Total Fixed Assets | 427 653.00 | 170 657.00 | 256 996.00 | 427 653.00 |
060 Merchandise inventory | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 95 245.00 | 95 245.00 | 95 245.00 | |
072 Receivables – Other | 38 477.00 | 38 477.00 | 38 477.00 | |
084 Cash | 252 348.00 | 252 348.00 | 252 348.00 | |
092 Prepaid expenses | 21 167.00 | 21 167.00 | 21 167.00 | |
096 Total Current Assets + Prepaid Expenses | 425 237.00 | 425 237.00 | 425 237.00 | |
110 Total Assets | 852 891.00 | 170 657.00 | 682 233.00 | 852 891.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 143 646.00 | |||
136 Profit for the Year | 173 646.00 | |||
142 Total Equity - Total I | 482 292.00 | |||
156 Loans and similar debts | 12 116.00 | |||
166 Suppliers and related accounts | 58 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 129 111.00 | |||
176 Total debts | 199 942.00 | |||
180 Liabilities Total | 682 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 759.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 56 488.00 | 56 488.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 271.00 | 5 271.00 | ||
490 Total Fixed Assets (Gross Value) | 368 062.00 | 368 062.00 | ||
492 Total Fixed Assets (Increases) | 61 759.00 | 61 759.00 | ||
494 Total Fixed Assets (Decreases) | 2 167.00 | 2 167.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 613.00 | 613.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -613.00 | -613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 219 077.00 | 219 077.00 | ||
378 Amount of deductible VAT on goods and services | 97 844.00 | 97 844.00 | ||
all companies in France
Complete and comprehensive database.
