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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EURL VIVENS-BUISSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-03-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-03-31 | Complete |
| 2017-04-25 | Public | 2016-03-31 | Complete |
| Name | EURL VIVENS-BUISSON |
| Siren | 752198861 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 2603 |
| Management number | 2012B00292 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12230 La Cavalerie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 315.00 | 3 315.00 | 3 315.00 | |
AH Goodwill | 1 040 521.00 | 1 040 521.00 | 1 040 521.00 | |
AR Technical installations, industrial equipment and tools | 1 233.00 | 1 233.00 | 1 233.00 | |
AT Other tangible assets | 90 155.00 | 85 769.00 | 4 386.00 | 90 155.00 |
BD Other fixed assets | 7 525.00 | 7 525.00 | 7 525.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 142 911.00 | 90 318.00 | 1 052 592.00 | 1 142 911.00 |
BT Goods | 72 083.00 | 72 083.00 | 72 083.00 | |
BX Customers and related accounts | 36 678.00 | 36 678.00 | 36 678.00 | |
BZ Other receivables | 105 534.00 | 105 534.00 | 105 534.00 | |
CD Marketable securities | 60 225.00 | 60 225.00 | 60 225.00 | |
CF Cash and cash equivalents | 130 109.00 | 130 109.00 | 130 109.00 | |
CH Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
CJ TOTAL (II) | 408 688.00 | 408 688.00 | 408 688.00 | |
CO Grand total (0 to V) | 1 551 599.00 | 90 318.00 | 1 461 280.00 | 1 551 599.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 50 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 887.00 | 122 686.00 | 148 887.00 | |
DL TOTAL (I) | 159 887.00 | 182 686.00 | 159 887.00 | |
DQ Provisions for Expenses | 16 815.00 | 16 594.00 | 16 815.00 | |
DR TOTAL (IV) | 16 815.00 | 16 594.00 | 16 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 446 908.00 | 545 055.00 | 446 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 729 987.00 | 578 972.00 | 729 987.00 | |
DX Trade payables and related accounts | 81 888.00 | 82 092.00 | 81 888.00 | |
DY Tax and social security liabilities | 25 793.00 | 29 500.00 | 25 793.00 | |
EC TOTAL (IV) | 1 284 577.00 | 1 235 621.00 | 1 284 577.00 | |
EE Grand total (I to V) | 1 461 280.00 | 1 434 903.00 | 1 461 280.00 | |
EG Accrued income and payables due within one year | 937 905.00 | 789 046.00 | 937 905.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4X Provisions for pensions and similar obligations | ||||
5Z Total provisions for risks and expenses | 16 595.00 | 221.00 | 16 595.00 | |
7C Grand total | 16 595.00 | 221.00 | 16 595.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 36 679.00 | 36 679.00 | 36 679.00 | |
VB VAT | 2 235.00 | 2 235.00 | 2 235.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 103 300.00 | 103 300.00 | 103 300.00 | |
VS Prepaid expenses | 4 056.00 | 4 056.00 | 4 056.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146 429.00 | 146 429.00 | 146 429.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 000.00 | 10 000.00 | ||
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