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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES VIVIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BUREAU D'ETUDES VIVIEN |
| Siren | 413071788 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 20573 |
| Management number | 1997B01531 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 026.00 | 9 026.00 | 9 026.00 | |
AJ Other Intangible Assets | 71 550.00 | 56 868.00 | 14 682.00 | 71 550.00 |
AT Other tangible assets | 315 867.00 | 246 656.00 | 69 211.00 | 315 867.00 |
BH Other financial assets | 13 202.00 | 13 202.00 | 13 202.00 | |
BJ TOTAL (I) | 409 645.00 | 303 524.00 | 106 121.00 | 409 645.00 |
BX Customers and related accounts | 1 053 182.00 | 20 926.00 | 1 032 256.00 | 1 053 182.00 |
BZ Other receivables | 21 448.00 | 21 448.00 | 21 448.00 | |
CF Cash and cash equivalents | 105 596.00 | 105 596.00 | 105 596.00 | |
CH Prepaid expenses | 17 834.00 | 17 834.00 | 17 834.00 | |
CJ TOTAL (II) | 1 198 060.00 | 20 926.00 | 1 177 134.00 | 1 198 060.00 |
CO Grand total (0 to V) | 1 607 705.00 | 324 450.00 | 1 283 255.00 | 1 607 705.00 |
CP Shares due in less than one year | 13 202.00 | 13 202.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 83 134.00 | 171 394.00 | 83 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 428.00 | -88 260.00 | 223 428.00 | |
DL TOTAL (I) | 314 946.00 | 91 518.00 | 314 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 393.00 | 459 392.00 | 334 393.00 | |
DX Trade payables and related accounts | 30 033.00 | 20 671.00 | 30 033.00 | |
DY Tax and social security liabilities | 519 694.00 | 298 389.00 | 519 694.00 | |
EA Other liabilities | 84 188.00 | 34 549.00 | 84 188.00 | |
EC TOTAL (IV) | 968 308.00 | 813 001.00 | 968 308.00 | |
EE Grand total (I to V) | 1 283 255.00 | 904 519.00 | 1 283 255.00 | |
EG Accrued income and payables due within one year | 726 951.00 | 782 671.00 | 726 951.00 | |
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