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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : LIVIA Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-09-30 | Complete |
| 2021-02-22 | Public | 2020-09-30 | Complete |
| 2020-02-06 | Public | 2019-09-30 | Complete |
| 2019-03-05 | Public | 2018-09-30 | Complete |
| 2018-05-25 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | LIVIA Holding |
| Siren | 818035818 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/002680 |
| Management number | 2016B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 538.00 | 2 423.00 | 2 115.00 | 4 538.00 |
BJ TOTAL (I) | 104 547.00 | 26 998.00 | 77 549.00 | 104 547.00 |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 44.00 | 44.00 | 44.00 | |
CO Grand total (0 to V) | 104 590.00 | 26 998.00 | 77 592.00 | 104 590.00 |
CU Other investments | 100 009.00 | 24 575.00 | 75 434.00 | 100 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 092.00 | -2 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 281.00 | -2 092.00 | -27 281.00 | |
DL TOTAL (I) | -28 373.00 | -1 092.00 | -28 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 402.00 | 101 224.00 | 100 402.00 | |
DX Trade payables and related accounts | 1 003.00 | 3 618.00 | 1 003.00 | |
EA Other liabilities | 4 561.00 | 4 561.00 | ||
EC TOTAL (IV) | 105 965.00 | 104 842.00 | 105 965.00 | |
EE Grand total (I to V) | 77 592.00 | 103 750.00 | 77 592.00 | |
EG Accrued income and payables due within one year | 105 965.00 | 104 842.00 | 105 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 613.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | 908.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 706.00 | |||
GG - OPERATING RESULT (I - II) | -2 706.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 24 575.00 | |||
GU Total financial expenses (VI) | 24 575.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 281.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 281.00 | 2 092.00 | 27 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 281.00 | -2 092.00 | -27 281.00 | |
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