Grow your business safely with VIVEN
All the information you need about VIVEN to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVEN >
BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : VIVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| Name | VIVEN |
| Siren | 392803938 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 1937 |
| Management number | 1993B00424 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 Casteide-Candau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 317.00 | 19 317.00 | 19 317.00 | |
AH Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
AP Buildings | 72 208.00 | 50 635.00 | 21 572.00 | 72 208.00 |
AR Technical installations, industrial equipment and tools | 354 127.00 | 314 953.00 | 39 174.00 | 354 127.00 |
AT Other tangible assets | 170 661.00 | 124 557.00 | 46 103.00 | 170 661.00 |
BH Other financial assets | 1 908.00 | 1 908.00 | 1 908.00 | |
BJ TOTAL (I) | 688 051.00 | 509 463.00 | 178 588.00 | 688 051.00 |
BL Raw materials, supplies | 121 256.00 | 121 256.00 | 121 256.00 | |
BN Goods in progress | 71 144.00 | 71 144.00 | 71 144.00 | |
BX Customers and related accounts | 424 360.00 | 17 733.00 | 406 627.00 | 424 360.00 |
BZ Other receivables | 18 873.00 | 18 873.00 | 18 873.00 | |
CF Cash and cash equivalents | 79 256.00 | 79 256.00 | 79 256.00 | |
CH Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
CJ TOTAL (II) | 716 730.00 | 17 733.00 | 698 997.00 | 716 730.00 |
CO Grand total (0 to V) | 1 404 781.00 | 527 196.00 | 877 585.00 | 1 404 781.00 |
CU Other investments | 13 424.00 | 13 424.00 | 13 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 700.00 | 21 700.00 | 21 700.00 | |
DD Legal reserve (1) | 2 170.00 | 2 170.00 | 2 170.00 | |
DG Other reserves | 495 020.00 | 464 913.00 | 495 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 805.00 | 45 106.00 | 29 805.00 | |
DL TOTAL (I) | 548 694.00 | 533 890.00 | 548 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 944.00 | 125 827.00 | 97 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 297.00 | 9 453.00 | 9 297.00 | |
DX Trade payables and related accounts | 109 423.00 | 99 807.00 | 109 423.00 | |
DY Tax and social security liabilities | 112 227.00 | 98 819.00 | 112 227.00 | |
EC TOTAL (IV) | 328 891.00 | 333 906.00 | 328 891.00 | |
EE Grand total (I to V) | 877 585.00 | 867 796.00 | 877 585.00 | |
all companies in France
Complete and comprehensive database.
