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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SC communication visuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | SC communication visuelle |
| Siren | 840593149 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 5717 |
| Management number | 2018B00847 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 160.00 | 642.00 | 2 518.00 | 3 160.00 |
044 Total Fixed Assets | 3 160.00 | 642.00 | 2 518.00 | 3 160.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 495.00 | 495.00 | 495.00 | |
110 Total Assets | 3 655.00 | 642.00 | 3 013.00 | 3 655.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -4 416.00 | |||
136 Profit for the Year | -9 037.00 | |||
142 Total Equity - Total I | -12 653.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 512.00 | |||
172 Other debts | 13 350.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 3 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 600.00 | 2 600.00 | ||
482 INCREASES Financial Assets | 1 735.00 | 1 735.00 | ||
484 DECREASES Financial Assets | 1 735.00 | 1 735.00 | ||
492 Total Fixed Assets (Increases) | 4 895.00 | 4 895.00 | ||
494 Total Fixed Assets (Decreases) | 1 735.00 | 1 735.00 | ||
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