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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES VIVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES VIVIEN |
| Siren | 413071788 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7181 |
| Management number | 1997B01531 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 026.00 | 9 026.00 | 9 026.00 | |
AJ Other Intangible Assets | 89 052.00 | 87 647.00 | 1 405.00 | 89 052.00 |
AT Other tangible assets | 225 498.00 | 209 435.00 | 16 064.00 | 225 498.00 |
BH Other financial assets | 7 997.00 | 7 997.00 | 7 997.00 | |
BJ TOTAL (I) | 331 574.00 | 297 082.00 | 34 492.00 | 331 574.00 |
BX Customers and related accounts | 421 205.00 | 7 994.00 | 413 211.00 | 421 205.00 |
BZ Other receivables | 28 949.00 | 28 949.00 | 28 949.00 | |
CF Cash and cash equivalents | 51 318.00 | 51 318.00 | 51 318.00 | |
CH Prepaid expenses | 18 931.00 | 18 931.00 | 18 931.00 | |
CJ TOTAL (II) | 520 403.00 | 7 994.00 | 512 409.00 | 520 403.00 |
CO Grand total (0 to V) | 851 977.00 | 305 076.00 | 546 900.00 | 851 977.00 |
CP Shares due in less than one year | 7 997.00 | 7 997.00 | ||
| 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 | |
DG Other reserves | 170 193.00 | 129 824.00 | 170 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 749.00 | 80 369.00 | 73 749.00 | |
DL TOTAL (I) | 252 327.00 | 218 578.00 | 252 327.00 | |
DP Provisions for Risks | 1 021.00 | 1 021.00 | ||
DR TOTAL (IV) | 1 021.00 | 1 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 774.00 | 42 533.00 | 11 774.00 | |
DX Trade payables and related accounts | 24 155.00 | 17 033.00 | 24 155.00 | |
DY Tax and social security liabilities | 237 121.00 | 240 559.00 | 237 121.00 | |
EA Other liabilities | 20 502.00 | 25 342.00 | 20 502.00 | |
EC TOTAL (IV) | 293 552.00 | 325 468.00 | 293 552.00 | |
EE Grand total (I to V) | 546 900.00 | 544 046.00 | 546 900.00 | |
EG Accrued income and payables due within one year | 290 929.00 | 313 704.00 | 290 929.00 | |
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