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BALANCE SHEET (
2021-03-31)
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 | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 7803 |
| Management number | 2000B00541 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| 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 | 47 616.00 | 674.00 | 48 290.00 |
044 Total Fixed Assets | 48 290.00 | 47 616.00 | 674.00 | 48 290.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
060 Merchandise inventory | 20 236.00 | 20 236.00 | 20 236.00 | |
068 Receivables – Trade and related accounts | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 29 666.00 | 29 666.00 | 29 666.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 53 107.00 | 53 107.00 | 53 107.00 | |
110 Total Assets | 101 397.00 | 47 616.00 | 53 781.00 | 101 397.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 418.00 | |||
134 Retained Earnings | 23 154.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | 35 498.00 | |||
166 Suppliers and related accounts | 7 476.00 | |||
172 Other debts | 10 567.00 | |||
174 Prepaid income | 240.00 | |||
176 Total debts | 18 282.00 | |||
180 Liabilities Total | 53 781.00 | |||
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