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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : VIVENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-04-30 | Simplified |
| 2021-12-03 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-27 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-28 | Partially confidential | 2019-04-30 | Simplified |
| Name | VIVENOT |
| Siren | 532002201 |
| Closing | 2021-04-30 |
| Registry code | 5002 |
| Registration number | 6788 |
| Management number | 2011B00162 |
| Activity code | 1071C |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50640 Buais-Les-Monts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390 000.00 | 390 000.00 | 390 000.00 | |
028 Tangible Assets | 283 769.00 | 144 334.00 | 139 435.00 | 283 769.00 |
040 Financial Assets | 56 516.00 | 56 516.00 | 56 516.00 | |
044 Total Fixed Assets | 730 285.00 | 144 334.00 | 585 951.00 | 730 285.00 |
050 Raw materials, supplies, in progress | 19 283.00 | 19 283.00 | 19 283.00 | |
060 Merchandise inventory | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 62 032.00 | 62 032.00 | 62 032.00 | |
072 Receivables – Other | 13 146.00 | 13 146.00 | 13 146.00 | |
084 Cash | 91 324.00 | 91 324.00 | 91 324.00 | |
092 Prepaid expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 190 414.00 | 190 414.00 | 190 414.00 | |
110 Total Assets | 920 699.00 | 144 334.00 | 776 365.00 | 920 699.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 168 856.00 | |||
136 Profit for the Year | 46 091.00 | |||
140 Regulated Provisions | 306.00 | |||
142 Total Equity - Total I | 224 053.00 | |||
156 Loans and similar debts | 298 453.00 | |||
166 Suppliers and related accounts | 69 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 899.00 | |||
172 Other debts | 184 194.00 | |||
176 Total debts | 552 312.00 | |||
180 Liabilities Total | 776 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 349.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 349.00 | |||
195 Of which payables due in more than one year | 226 667.00 | |||
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