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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : VIVERIS CAMPUS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Bank |
| 2021-07-07 | Public | 2020-12-31 | Bank |
| 2020-04-27 | Public | 2019-12-31 | Bank |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Bank |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | VIVERIS CAMPUS IMMO |
| Siren | 539357509 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4359 |
| Management number | 2012B00302 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13417 MARSEILLE CEDEX 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 75 361 374.00 | |||
072 Receivables – Other | 39 536.00 | |||
110 Total Assets | 76 951 960.00 | |||
120 Share or Individual Capital | 74 698 560.00 | |||
134 Retained Earnings | 730.00 | |||
136 Profit for the Year | 2 631 075.00 | |||
140 Regulated Provisions | -1 503 086.00 | |||
142 Total Equity - Total I | 75 827 279.00 | |||
172 Other debts | 951 776.00 | |||
176 Total debts | 1 124 680.00 | |||
180 Liabilities Total | 76 951 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 3 499 179.00 | 988 462.00 | 3 499 179.00 | |
230 Other income | 142 014.00 | 46 093.00 | 142 014.00 | |
232 Total operating income excluding VAT | 3 641 193.00 | 1 034 555.00 | 3 641 193.00 | |
264 Total operating expenses | -671 378.00 | -174 364.00 | -671 378.00 | |
270 Operating profit | 2 969 815.00 | 860 191.00 | 2 969 815.00 | |
310 Profit or loss | 2 631 075.00 | 764 758.00 | 2 631 075.00 | |
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