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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : VIVACCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-08 | Partially confidential | 2018-06-30 | Complete |
| Name | VIVACCI |
| Siren | 479701161 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 1439 |
| Management number | 2004B21140 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 340.00 | 15 340.00 | 15 340.00 | |
AT Other tangible assets | 91 265.00 | 37 129.00 | 54 136.00 | 91 265.00 |
BH Other financial assets | 22 253.00 | 22 253.00 | 22 253.00 | |
BJ TOTAL (I) | 128 858.00 | 52 469.00 | 76 389.00 | 128 858.00 |
BX Customers and related accounts | 446 529.00 | 3 225.00 | 443 304.00 | 446 529.00 |
BZ Other receivables | 42 535.00 | 42 535.00 | 42 535.00 | |
CD Marketable securities | 29 364.00 | 29 364.00 | 29 364.00 | |
CF Cash and cash equivalents | 9 607.00 | 9 607.00 | 9 607.00 | |
CH Prepaid expenses | 40 834.00 | 40 834.00 | 40 834.00 | |
CJ TOTAL (II) | 568 868.00 | 3 225.00 | 565 643.00 | 568 868.00 |
CO Grand total (0 to V) | 697 726.00 | 55 694.00 | 642 032.00 | 697 726.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -292 995.00 | -303 853.00 | -292 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 235.00 | 10 859.00 | 197 235.00 | |
DL TOTAL (I) | 104 240.00 | -92 995.00 | 104 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 645.00 | 938.00 | 645.00 | |
DW Advances and down payments received on current orders | 3 500.00 | |||
DX Trade payables and related accounts | 207 902.00 | 355 264.00 | 207 902.00 | |
DY Tax and social security liabilities | 300 716.00 | 247 348.00 | 300 716.00 | |
EA Other liabilities | 20 529.00 | 43 609.00 | 20 529.00 | |
EB Prepaid income (2) | 8 000.00 | 35 540.00 | 8 000.00 | |
EC TOTAL (IV) | 537 792.00 | 686 199.00 | 537 792.00 | |
EE Grand total (I to V) | 642 032.00 | 593 204.00 | 642 032.00 | |
EG Accrued income and payables due within one year | 537 792.00 | 682 699.00 | 537 792.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 645.00 | 938.00 | 645.00 | |
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