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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES VIVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES VIVIEN |
| Siren | 413071788 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29462 |
| Management number | 1997B01531 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 026.00 | 9 026.00 | 9 026.00 | |
AJ Other Intangible Assets | 76 956.00 | 69 580.00 | 7 376.00 | 76 956.00 |
AT Other tangible assets | 280 317.00 | 222 411.00 | 57 906.00 | 280 317.00 |
BH Other financial assets | 8 139.00 | 8 139.00 | 8 139.00 | |
BJ TOTAL (I) | 374 438.00 | 291 991.00 | 82 447.00 | 374 438.00 |
BX Customers and related accounts | 477 693.00 | 2 095.00 | 475 598.00 | 477 693.00 |
BZ Other receivables | 49 656.00 | 49 656.00 | 49 656.00 | |
CF Cash and cash equivalents | 1 455.00 | 1 455.00 | 1 455.00 | |
CH Prepaid expenses | 18 693.00 | 18 693.00 | 18 693.00 | |
CJ TOTAL (II) | 547 498.00 | 2 095.00 | 545 403.00 | 547 498.00 |
CO Grand total (0 to V) | 921 936.00 | 294 086.00 | 627 849.00 | 921 936.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 170 193.00 | 170 193.00 | 170 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 381.00 | 73 749.00 | 40 381.00 | |
DL TOTAL (I) | 218 959.00 | 252 327.00 | 218 959.00 | |
DP Provisions for Risks | 1 021.00 | 1 021.00 | 1 021.00 | |
DR TOTAL (IV) | 1 021.00 | 1 021.00 | 1 021.00 | |
DT Other Bond Issues | 78 687.00 | 78 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 629.00 | 11 774.00 | 34 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 851.00 | 851.00 | ||
DX Trade payables and related accounts | 20 306.00 | 24 155.00 | 20 306.00 | |
DY Tax and social security liabilities | 255 463.00 | 237 121.00 | 255 463.00 | |
EA Other liabilities | 17 933.00 | 20 502.00 | 17 933.00 | |
EC TOTAL (IV) | 407 870.00 | 293 552.00 | 407 870.00 | |
EE Grand total (I to V) | 627 849.00 | 546 900.00 | 627 849.00 | |
EG Accrued income and payables due within one year | 353 834.00 | 290 929.00 | 353 834.00 | |
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