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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : VIVRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-04-09 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Complete |
| Name | VIVRI |
| Siren | 539562033 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 838 |
| Management number | 2012B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 144 147.00 | 144 147.00 | 144 147.00 | |
CF Cash and cash equivalents | 585.00 | 585.00 | 585.00 | |
CJ TOTAL (II) | 585.00 | 585.00 | 585.00 | |
CO Grand total (0 to V) | 144 731.00 | 144 731.00 | 144 731.00 | |
CU Other investments | 144 139.00 | 144 139.00 | 144 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 69 179.00 | 43 740.00 | 69 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 394.00 | 25 439.00 | 35 394.00 | |
DK Regulated provisions | 3 846.00 | 3 006.00 | 3 846.00 | |
DL TOTAL (I) | 117 218.00 | 80 985.00 | 117 218.00 | |
EC TOTAL (IV) | 27 513.00 | 85 556.00 | 27 513.00 | |
EE Grand total (I to V) | 144 731.00 | 166 541.00 | 144 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 374.00 | |||
GF Total Operating Expenses (II) | 374.00 | |||
GG - OPERATING RESULT (I - II) | -374.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 796.00 | |||
GL Other interest and similar income | 163.00 | |||
GP Total financial income (V) | 38 960.00 | |||
GR Interest and similar expenses | 2 353.00 | |||
GU Total financial expenses (VI) | 2 353.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 840.00 | 840.00 | 840.00 | |
HH Total exceptional expenses (VIII) | 840.00 | 840.00 | 840.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -840.00 | -840.00 | -840.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 960.00 | 29 651.00 | 38 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 566.00 | 4 212.00 | 3 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 394.00 | 25 439.00 | 35 394.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 159.00 | 159.00 | 159.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 513.00 | 27 513.00 | 27 513.00 | |
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