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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : GROUPE VIVANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2022-03-31 | Complete |
| 2021-05-21 | Public | 2021-03-31 | Complete |
| 2020-06-18 | Public | 2020-03-31 | Complete |
| 2019-06-07 | Public | 2019-03-31 | Complete |
| 2018-06-06 | Public | 2018-03-31 | Complete |
| 2017-06-02 | Public | 2017-03-31 | Complete |
| Name | GROUPE VIVANTE |
| Siren | 385341755 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 4861 |
| Management number | 1992B01571 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 134 483.00 | 134 483.00 | 134 483.00 | |
BZ Other receivables | 1 924.00 | 1 924.00 | 1 924.00 | |
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 2 212.00 | 2 212.00 | 2 212.00 | |
CO Grand total (0 to V) | 136 695.00 | 136 695.00 | 136 695.00 | |
CU Other investments | 134 483.00 | 134 483.00 | 134 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 8 236.00 | 8 240.00 | 8 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 429.00 | 24 165.00 | 21 429.00 | |
DL TOTAL (I) | 38 049.00 | 40 789.00 | 38 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 841.00 | 94 752.00 | 96 841.00 | |
DY Tax and social security liabilities | 1 805.00 | 1 925.00 | 1 805.00 | |
EC TOTAL (IV) | 98 646.00 | 96 677.00 | 98 646.00 | |
EE Grand total (I to V) | 136 695.00 | 137 466.00 | 136 695.00 | |
EG Accrued income and payables due within one year | 98 646.00 | 96 677.00 | 98 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 366.00 | |||
FX Taxes, duties, and similar payments | 1 234.00 | |||
GF Total Operating Expenses (II) | 1 600.00 | |||
GG - OPERATING RESULT (I - II) | -1 600.00 | |||
GK Income from other securities and fixed asset receivables | 24 834.00 | |||
GP Total financial income (V) | 24 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 805.00 | 1 925.00 | 1 805.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 834.00 | 27 765.00 | 24 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 405.00 | 3 600.00 | 3 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 429.00 | 24 165.00 | 21 429.00 | |
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