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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : VIVRE OH NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-31 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-31 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-08-31 | Simplified |
| 2017-03-14 | Public | 2015-08-31 | Simplified |
| Name | VIVRE OH NATUREL |
| Siren | 429607674 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 4153 |
| Management number | 2000B00541 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 290.00 | 44 559.00 | 3 731.00 | 48 290.00 |
044 Total Fixed Assets | 48 290.00 | 44 559.00 | 3 731.00 | 48 290.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 21 432.00 | 21 432.00 | 21 432.00 | |
068 Receivables – Trade and related accounts | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 15 529.00 | 15 529.00 | 15 529.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 41 631.00 | 41 631.00 | 41 631.00 | |
110 Total Assets | 89 921.00 | 44 559.00 | 45 362.00 | 89 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 418.00 | |||
134 Retained Earnings | 19 958.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 32 957.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 12 405.00 | |||
180 Liabilities Total | 45 362.00 | |||
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