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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : Vivant SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | Vivant SAS |
| Siren | 891690091 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3703 |
| Management number | 2020B01407 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21630 Pommard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 250.00 | 6 797.00 | 16 452.00 | 23 250.00 |
028 Tangible Assets | 270 417.00 | 95 623.00 | 174 794.00 | 270 417.00 |
040 Financial Assets | 130 567.00 | 130 567.00 | 130 567.00 | |
044 Total Fixed Assets | 424 236.00 | 102 421.00 | 321 815.00 | 424 236.00 |
060 Merchandise inventory | 27 161.00 | 27 161.00 | 27 161.00 | |
064 Advances and down payments on orders | 3 043.00 | 3 043.00 | 3 043.00 | |
068 Receivables – Trade and related accounts | 2 866 107.00 | 2 866 107.00 | 2 866 107.00 | |
072 Receivables – Other | 460 749.00 | 460 749.00 | 460 749.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1 387 749.00 | 1 387 749.00 | 1 387 749.00 | |
092 Prepaid expenses | 257 707.00 | 257 707.00 | 257 707.00 | |
096 Total Current Assets + Prepaid Expenses | 5 102 518.00 | 5 102 518.00 | 5 102 518.00 | |
110 Total Assets | 5 526 755.00 | 102 421.00 | 5 424 333.00 | 5 526 755.00 |
120 Share or Individual Capital | 1 001.00 | |||
136 Profit for the Year | -3 121 790.00 | |||
142 Total Equity - Total I | -3 120 789.00 | |||
156 Loans and similar debts | 3 695 717.00 | |||
164 Advances and down payments received on current orders | 3 535.00 | |||
166 Suppliers and related accounts | 766 675.00 | |||
172 Other debts | 3 006 676.00 | |||
174 Prepaid income | 115 370.00 | |||
176 Total debts | 8 545 123.00 | |||
180 Liabilities Total | 5 424 333.00 | |||
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