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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : VIVA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| Name | VIVA MULTIMEDIA |
| Siren | 502686835 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95760 |
| Management number | 2008B14935 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 129 816.00 | 120 792.00 | 9 023.00 | 129 816.00 |
BH Other financial assets | 9 218.00 | 9 218.00 | 9 218.00 | |
BJ TOTAL (I) | 266 193.00 | 140 792.00 | 125 400.00 | 266 193.00 |
BX Customers and related accounts | 45 487.00 | 45 487.00 | 45 487.00 | |
BZ Other receivables | 3 539 822.00 | 3 539 822.00 | 3 539 822.00 | |
CF Cash and cash equivalents | 1 012 861.00 | 1 012 861.00 | 1 012 861.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 598 169.00 | 4 598 169.00 | 4 598 169.00 | |
CO Grand total (0 to V) | 4 864 362.00 | 140 792.00 | 4 723 569.00 | 4 864 362.00 |
CU Other investments | 127 159.00 | 20 000.00 | 107 159.00 | 127 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 709 396.00 | 2 709 110.00 | 2 709 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -782 502.00 | 286.00 | -782 502.00 | |
DL TOTAL (I) | 1 981 894.00 | 2 764 396.00 | 1 981 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 773.00 | 1 153.00 | 1 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | 9 000.00 | |
DX Trade payables and related accounts | 2 355 052.00 | 2 331 152.00 | 2 355 052.00 | |
DY Tax and social security liabilities | 373 971.00 | 529 460.00 | 373 971.00 | |
EA Other liabilities | 1 880.00 | 96 628.00 | 1 880.00 | |
EC TOTAL (IV) | 2 741 675.00 | 2 967 393.00 | 2 741 675.00 | |
EE Grand total (I to V) | 4 723 569.00 | 5 731 789.00 | 4 723 569.00 | |
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