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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : VIVRE NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | VIVRE NATURE |
| Siren | 523983286 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8247 |
| Management number | 2010B01351 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35590 ST GILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 973.00 | 14 640.00 | 29 333.00 | 43 973.00 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 43 975.00 | 14 640.00 | 29 335.00 | 43 975.00 |
BT Goods | 25 691.00 | 25 691.00 | 25 691.00 | |
BX Customers and related accounts | 96 699.00 | 96 699.00 | 96 699.00 | |
BZ Other receivables | 33 506.00 | 33 506.00 | 33 506.00 | |
CF Cash and cash equivalents | 217 337.00 | 217 337.00 | 217 337.00 | |
CH Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 374 842.00 | 374 842.00 | 374 842.00 | |
CO Grand total (0 to V) | 418 817.00 | 14 640.00 | 404 177.00 | 418 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 72 396.00 | 51 690.00 | 72 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 450.00 | 20 706.00 | 37 450.00 | |
DL TOTAL (I) | 120 847.00 | 83 396.00 | 120 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 514.00 | 34 299.00 | 26 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 10 024.00 | 3 000.00 | |
DX Trade payables and related accounts | 165 173.00 | 39 214.00 | 165 173.00 | |
DY Tax and social security liabilities | 25 623.00 | 16 783.00 | 25 623.00 | |
EA Other liabilities | 3 331.00 | 3 331.00 | ||
EB Prepaid income (2) | 59 689.00 | 28 348.00 | 59 689.00 | |
EC TOTAL (IV) | 283 330.00 | 128 667.00 | 283 330.00 | |
EE Grand total (I to V) | 404 177.00 | 212 064.00 | 404 177.00 | |
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