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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : VIVENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2018-11-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | VIVENDA |
| Siren | 489409888 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 5261 |
| Management number | 2006B00277 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Evreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 310.00 | 310.00 | 310.00 | |
AH Goodwill | 172 658.00 | 172 658.00 | 172 658.00 | |
AP Buildings | 266 905.00 | 170 405.00 | 96 500.00 | 266 905.00 |
AR Technical installations, industrial equipment and tools | 27 731.00 | 26 482.00 | 1 249.00 | 27 731.00 |
AT Other tangible assets | 46 562.00 | 21 064.00 | 25 498.00 | 46 562.00 |
BJ TOTAL (I) | 514 166.00 | 218 261.00 | 295 904.00 | 514 166.00 |
BT Goods | 11 316.00 | 11 316.00 | 11 316.00 | |
BX Customers and related accounts | 6 496.00 | 6 496.00 | 6 496.00 | |
BZ Other receivables | 12 375.00 | 12 375.00 | 12 375.00 | |
CF Cash and cash equivalents | 38 139.00 | 38 139.00 | 38 139.00 | |
CH Prepaid expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
CJ TOTAL (II) | 72 719.00 | 72 719.00 | 72 719.00 | |
CO Grand total (0 to V) | 586 885.00 | 218 261.00 | 368 624.00 | 586 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 169 998.00 | 178 473.00 | 169 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 512.00 | 4 525.00 | 5 512.00 | |
DL TOTAL (I) | 183 760.00 | 191 248.00 | 183 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 032.00 | 149 048.00 | 124 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126.00 | 987.00 | 126.00 | |
DX Trade payables and related accounts | 36 415.00 | 43 844.00 | 36 415.00 | |
DY Tax and social security liabilities | 24 291.00 | 27 315.00 | 24 291.00 | |
EA Other liabilities | 66.00 | |||
EC TOTAL (IV) | 184 864.00 | 221 261.00 | 184 864.00 | |
EE Grand total (I to V) | 368 624.00 | 412 508.00 | 368 624.00 | |
EG Accrued income and payables due within one year | 109 723.00 | 104 498.00 | 109 723.00 | |
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