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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : VIVERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Consolidated |
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Consolidated |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Consolidated |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Consolidated |
| Name | VIVERIS |
| Siren | 340007772 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24714 |
| Management number | 1993B01320 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 1 693 000.00 | |||
BJ TOTAL (I) | 4 120 000.00 | |||
BX Customers and related accounts | 10 868 000.00 | |||
BZ Other receivables | 5 482 000.00 | |||
CF Cash and cash equivalents | 3 783 000.00 | |||
CJ TOTAL (II) | 20 662 000.00 | |||
CO Grand total (0 to V) | 24 781 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 148 000.00 | 2 148 000.00 | 2 148 000.00 | |
DB Share, merger, contribution premiums, etc. | 10 828 000.00 | 10 828 000.00 | 10 828 000.00 | |
DR TOTAL (IV) | 12 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 276 000.00 | 430 000.00 | 276 000.00 | |
DX Trade payables and related accounts | 2 629 000.00 | 2 406 000.00 | 2 629 000.00 | |
EA Other liabilities | 17 877 000.00 | 17 912 000.00 | 17 877 000.00 | |
EE Grand total (I to V) | 24 781 000.00 | 23 133 000.00 | 24 781 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 626 000.00 | 1 249 000.00 | 1 626 000.00 | |
P7 LIABILITIES - Retained Earnings | 82 000.00 | 82 000.00 | 82 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 64 022 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 364 000.00 | |||
FQ Other income | 215 000.00 | |||
FR Total operating income (I) | 64 601 000.00 | |||
FX Taxes, duties, and similar payments | 2 125 000.00 | |||
FZ Social Security Contributions | 49 442 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 582 000.00 | |||
GE Other Expenses | 107 000.00 | |||
GF Total Operating Expenses (II) | 62 299 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 302 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 873 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 000.00 | 3 000.00 | 2 000.00 | |
R5 Net income of consolidated companies | 1 628 000.00 | 1 246 000.00 | 1 628 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 628 000.00 | 1 246 000.00 | 1 628 000.00 | |
R7 Share of minority interests (Non-group income) | 2 000.00 | -3 000.00 | 2 000.00 | |
R8 Net income, group share (parent company share) | 1 626 000.00 | 1 249 000.00 | 1 626 000.00 | |
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