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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : VIVRE OH NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-31 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-31 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-08-31 | Simplified |
| 2017-03-14 | Public | 2015-08-31 | Simplified |
| Name | VIVRE OH NATUREL |
| Siren | 429607674 |
| Closing | 2022-08-31 |
| Registry code | 7803 |
| Registration number | 3207 |
| Management number | 2000B00541 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Montfort-l'Amaury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 735.00 | 47 794.00 | 941.00 | 48 735.00 |
044 Total Fixed Assets | 48 735.00 | 47 794.00 | 941.00 | 48 735.00 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
060 Merchandise inventory | 24 779.00 | 24 779.00 | 24 779.00 | |
068 Receivables – Trade and related accounts | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 2 106.00 | 2 106.00 | 2 106.00 | |
092 Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 29 802.00 | 29 802.00 | 29 802.00 | |
110 Total Assets | 78 537.00 | 47 794.00 | 30 743.00 | 78 537.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 418.00 | |||
134 Retained Earnings | 25 769.00 | |||
136 Profit for the Year | -13 656.00 | |||
142 Total Equity - Total I | 21 916.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
172 Other debts | 6 508.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 827.00 | |||
180 Liabilities Total | 30 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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