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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : HOLDING VIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| 2022-02-08 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-05-26 | Public | 2016-09-30 | Simplified |
| Name | HOLDING VIVA |
| Siren | 809873870 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 620 |
| Management number | 2015B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17420 Saint-Palais-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 32 725.00 | 32 725.00 | 32 725.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 32 974.00 | 32 974.00 | 32 974.00 | |
110 Total Assets | 142 974.00 | 142 974.00 | 142 974.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -5 935.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | 93 028.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 058.00 | |||
172 Other debts | 49 058.00 | |||
176 Total debts | 49 946.00 | |||
180 Liabilities Total | 142 974.00 | |||
199 Of which current accounts of debit partners | 31 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 813.00 | 1 127.00 | 813.00 | |
264 Total operating expenses | 813.00 | 1 127.00 | 813.00 | |
270 Operating profit | -813.00 | -1 127.00 | -813.00 | |
280 Financial income | -284.00 | 666.00 | -284.00 | |
294 Financial expenses | -61.00 | 646.00 | -61.00 | |
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | -1 036.00 | -1 110.00 | -1 036.00 | |
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