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BALANCE SHEET (
2022-01-27)
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 | 2021-03-31 |
| Registry code | 1203 |
| Registration number | 359 |
| Management number | 2012B00292 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| 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 | 96 128.00 | 88 069.00 | 8 058.00 | 96 128.00 |
BD Other fixed assets | 8 425.00 | 8 425.00 | 8 425.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 149 783.00 | 92 618.00 | 1 057 164.00 | 1 149 783.00 |
BT Goods | 75 413.00 | 75 413.00 | 75 413.00 | |
BX Customers and related accounts | 50 952.00 | 50 952.00 | 50 952.00 | |
BZ Other receivables | 105 902.00 | 105 902.00 | 105 902.00 | |
CD Marketable securities | 60 285.00 | 60 285.00 | 60 285.00 | |
CF Cash and cash equivalents | 223 547.00 | 223 547.00 | 223 547.00 | |
CH Prepaid expenses | 352.00 | 352.00 | 352.00 | |
CJ TOTAL (II) | 516 453.00 | 516 453.00 | 516 453.00 | |
CO Grand total (0 to V) | 1 666 237.00 | 92 618.00 | 1 573 618.00 | 1 666 237.00 |
| 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 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 884.00 | 148 887.00 | 140 884.00 | |
DL TOTAL (I) | 151 884.00 | 159 887.00 | 151 884.00 | |
DQ Provisions for Expenses | 17 633.00 | 16 815.00 | 17 633.00 | |
DR TOTAL (IV) | 17 633.00 | 16 815.00 | 17 633.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 621.00 | 446 908.00 | 400 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 825 999.00 | 729 987.00 | 825 999.00 | |
DX Trade payables and related accounts | 124 082.00 | 81 888.00 | 124 082.00 | |
DY Tax and social security liabilities | 53 396.00 | 25 793.00 | 53 396.00 | |
EC TOTAL (IV) | 1 404 100.00 | 1 284 577.00 | 1 404 100.00 | |
EE Grand total (I to V) | 1 573 618.00 | 1 461 280.00 | 1 573 618.00 | |
EI Including equity loans | 825 999.00 | 825 999.00 | ||
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