All the information you need about ENVIE D Y VIVRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ENVIE D'Y VIVRE |
| Siren | 508601986 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6632 |
| Management number | 2011B00823 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 214 212.00 | |||
BJ TOTAL (I) | 222 462.00 | |||
CF Cash and cash equivalents | 618.00 | |||
CJ TOTAL (II) | 618.00 | |||
CO Grand total (0 to V) | 223 080.00 | |||
CS Evaluated investments - equity method | 8 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 337 816.00 | 337 816.00 | 337 816.00 | |
DH Retained earnings | -151 127.00 | -156 575.00 | -151 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 544.00 | 5 448.00 | 4 544.00 | |
DL TOTAL (I) | 191 232.00 | 186 688.00 | 191 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 067.00 | 31 021.00 | 31 067.00 | |
DY Tax and social security liabilities | 780.00 | 780.00 | 780.00 | |
EC TOTAL (IV) | 31 847.00 | 31 801.00 | 31 847.00 | |
EE Grand total (I to V) | 223 080.00 | 218 489.00 | 223 080.00 | |
EG Accrued income and payables due within one year | 31 847.00 | 31 801.00 | 31 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 951.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 951.00 | |||
GG - OPERATING RESULT (I - II) | -951.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 495.00 | |||
GP Total financial income (V) | 5 495.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 495.00 | 7 012.00 | 5 495.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 951.00 | 1 564.00 | 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 544.00 | 5 448.00 | 4 544.00 | |
