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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : VIVANT INC.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| Name | VIVANT INC. |
| Siren | 841439219 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 8287 |
| Management number | 2018B00855 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21630 POMMARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 153.00 | 1 312.00 | 6 841.00 | 8 153.00 |
AT Other tangible assets | 32 753.00 | 4 214.00 | 28 539.00 | 32 753.00 |
BH Other financial assets | 29 850.00 | 29 850.00 | 29 850.00 | |
BJ TOTAL (I) | 70 756.00 | 5 526.00 | 65 230.00 | 70 756.00 |
BL Raw materials, supplies | 28 528.00 | 28 528.00 | 28 528.00 | |
BV Advances and down payments on orders | 7 978.00 | 7 978.00 | 7 978.00 | |
BX Customers and related accounts | 464 128.00 | 464 128.00 | 464 128.00 | |
BZ Other receivables | 796 043.00 | 796 043.00 | 796 043.00 | |
CD Marketable securities | 100 100.00 | 100 100.00 | 100 100.00 | |
CF Cash and cash equivalents | 17 773.00 | 17 773.00 | 17 773.00 | |
CH Prepaid expenses | 154 386.00 | 154 386.00 | 154 386.00 | |
CJ TOTAL (II) | 1 568 937.00 | 1 568 937.00 | 1 568 937.00 | |
CO Grand total (0 to V) | 1 639 693.00 | 5 526.00 | 1 634 167.00 | 1 639 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 164 671.00 | -1 164 671.00 | ||
DL TOTAL (I) | -1 164 671.00 | -1 164 671.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000 000.00 | 2 000 000.00 | ||
DW Advances and down payments received on current orders | 13 788.00 | 13 788.00 | ||
DX Trade payables and related accounts | 409 048.00 | 409 048.00 | ||
DY Tax and social security liabilities | 248 147.00 | 248 147.00 | ||
EA Other liabilities | 127 855.00 | 127 855.00 | ||
EC TOTAL (IV) | 2 798 838.00 | 2 798 838.00 | ||
EE Grand total (I to V) | 1 634 167.00 | 1 634 167.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 526.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 526.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
8B Suppliers and Related Accounts | 409 048.00 | 409 048.00 | 409 048.00 | |
8D Social Security and Other Social Organizations | 248 147.00 | 248 147.00 | 248 147.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 855.00 | 127 855.00 | 127 855.00 | |
UT Other financial assets | 29 850.00 | 29 850.00 | 29 850.00 | |
VS Prepaid expenses | 1 414 558.00 | 1 414 558.00 | 1 414 558.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 444 408.00 | 1 414 558.00 | 29 850.00 | 1 444 408.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 785 051.00 | 2 785 051.00 | 2 785 051.00 | |
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