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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ELLIPSE VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-20 | Partially confidential | 2020-03-31 | Simplified |
| Name | ELLIPSE VISION |
| Siren | 852386366 |
| Closing | 2022-03-31 |
| Registry code | 0602 |
| Registration number | 5610 |
| Management number | 2021B01186 |
| Activity code | 4652Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 4 026.00 | 3 174.00 | 7 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 215.00 | 4 026.00 | 3 189.00 | 7 215.00 |
060 Merchandise inventory | 10 993.00 | 10 993.00 | 10 993.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 36 568.00 | 36 568.00 | 36 568.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 35 986.00 | 35 986.00 | 35 986.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 85 565.00 | 85 565.00 | 85 565.00 | |
110 Total Assets | 92 780.00 | 4 026.00 | 88 754.00 | 92 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 934.00 | |||
136 Profit for the Year | 15 605.00 | |||
142 Total Equity - Total I | 59 039.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 062.00 | |||
172 Other debts | 23 999.00 | |||
176 Total debts | 29 715.00 | |||
180 Liabilities Total | 88 754.00 | |||
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