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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : VIVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| Name | VIVEN |
| Siren | 392803938 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 2354 |
| Management number | 1993B00424 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 CASTEIDE CANDAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 317.00 | 19 317.00 | 19 317.00 | |
AH Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
AP Buildings | 72 208.00 | 30 962.00 | 41 246.00 | 72 208.00 |
AR Technical installations, industrial equipment and tools | 328 629.00 | 316 068.00 | 12 561.00 | 328 629.00 |
AT Other tangible assets | 151 827.00 | 121 662.00 | 30 165.00 | 151 827.00 |
BJ TOTAL (I) | 641 811.00 | 488 009.00 | 153 802.00 | 641 811.00 |
BL Raw materials, supplies | 71 400.00 | 71 400.00 | 71 400.00 | |
BN Goods in progress | 62 590.00 | 62 590.00 | 62 590.00 | |
BX Customers and related accounts | 418 006.00 | 418 006.00 | 418 006.00 | |
BZ Other receivables | 53 088.00 | 53 088.00 | 53 088.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 119 218.00 | 119 218.00 | 119 218.00 | |
CH Prepaid expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
CJ TOTAL (II) | 727 233.00 | 727 233.00 | 727 233.00 | |
CO Grand total (0 to V) | 1 369 044.00 | 488 009.00 | 881 035.00 | 1 369 044.00 |
CU Other investments | 13 424.00 | 13 424.00 | 13 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 700.00 | 21 700.00 | 21 700.00 | |
DD Legal reserve (1) | 2 170.00 | 2 170.00 | 2 170.00 | |
DG Other reserves | 440 220.00 | 402 800.00 | 440 220.00 | |
DH Retained earnings | 595.00 | 536.00 | 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 099.00 | 37 478.00 | 39 099.00 | |
DL TOTAL (I) | 503 783.00 | 464 685.00 | 503 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 119 630.00 | 156 158.00 | 119 630.00 | |
DW Advances and down payments received on current orders | 27 810.00 | 32 576.00 | 27 810.00 | |
DX Trade payables and related accounts | 105 443.00 | 180 570.00 | 105 443.00 | |
DY Tax and social security liabilities | 124 368.00 | 118 242.00 | 124 368.00 | |
EC TOTAL (IV) | 377 252.00 | 487 546.00 | 377 252.00 | |
EE Grand total (I to V) | 881 035.00 | 952 231.00 | 881 035.00 | |
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