Grow your business safely with Société unipersonnelle à responsabilité limitée VIVIER
All the information you need about Société unipersonnelle à responsabilité limitée VIVIER to develop and secure your business in France
S
HOME >
CORPORATES
>
Société unipersonnelle à responsabilité limitée VIVIER >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : Société unipersonnelle à responsabilité limitée VIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | Société unipersonnelle à responsabilité limitée VIVIER |
| Siren | 822659603 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 4234 |
| Management number | 2016B00457 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79130 AZAY SUR THOUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4.00 | 4.00 | 4.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AJ Other Intangible Assets | 79.00 | 79.00 | 79.00 | |
AN Land | 142 811.00 | 142 811.00 | 142 811.00 | |
AP Buildings | 739 624.00 | 20 644.00 | 718 980.00 | 739 624.00 |
AR Technical installations, industrial equipment and tools | 88 336.00 | 22 948.00 | 65 388.00 | 88 336.00 |
AT Other tangible assets | 259 959.00 | 47 873.00 | 212 086.00 | 259 959.00 |
AV Fixed assets in progress | 123 676.00 | 123 676.00 | 123 676.00 | |
AX Advances and down payments | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 1 512 066.00 | 91 469.00 | 1 420 598.00 | 1 512 066.00 |
BT Goods | 341 315.00 | 341 315.00 | 341 315.00 | |
BX Customers and related accounts | 1 216 094.00 | 1 216 094.00 | 1 216 094.00 | |
BZ Other receivables | 111 881.00 | 111 881.00 | 111 881.00 | |
CF Cash and cash equivalents | 221 526.00 | 221 526.00 | 221 526.00 | |
CH Prepaid expenses | 6 225.00 | 6 225.00 | 6 225.00 | |
CJ TOTAL (II) | 1 897 041.00 | 1 897 041.00 | 1 897 041.00 | |
CO Grand total (0 to V) | 3 409 108.00 | 91 469.00 | 3 317 639.00 | 3 409 108.00 |
CU Other investments | 3 077.00 | 3 077.00 | 3 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 787 040.00 | 1 787 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 801.00 | 223 801.00 | ||
DK Regulated provisions | 1 071.00 | 1 071.00 | ||
DL TOTAL (I) | 2 011 912.00 | 2 011 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 406 236.00 | 406 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 227.00 | 107 227.00 | ||
DX Trade payables and related accounts | 185 140.00 | 185 140.00 | ||
DY Tax and social security liabilities | 188 677.00 | 188 677.00 | ||
DZ Fixed asset liabilities and related accounts | 418 087.00 | 418 087.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 1 305 727.00 | 1 305 727.00 | ||
EE Grand total (I to V) | 3 317 639.00 | 3 317 639.00 | ||
all companies in France
Complete and comprehensive database.
