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BALANCE SHEET (
2023-08-04)
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 | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 21094 |
| Management number | 1997B01531 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-04 |
| 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 | 85 796.00 | 66 413.00 | 19 383.00 | 85 796.00 |
AT Other tangible assets | 430 590.00 | 283 469.00 | 147 121.00 | 430 590.00 |
BH Other financial assets | 10 118.00 | 10 118.00 | 10 118.00 | |
BJ TOTAL (I) | 536 529.00 | 349 882.00 | 186 648.00 | 536 529.00 |
BX Customers and related accounts | 1 047 881.00 | 25 038.00 | 1 022 843.00 | 1 047 881.00 |
BZ Other receivables | 33 354.00 | 33 354.00 | 33 354.00 | |
CF Cash and cash equivalents | 116 329.00 | 116 329.00 | 116 329.00 | |
CH Prepaid expenses | 48 944.00 | 48 944.00 | 48 944.00 | |
CJ TOTAL (II) | 1 246 507.00 | 25 038.00 | 1 221 470.00 | 1 246 507.00 |
CO Grand total (0 to V) | 1 783 037.00 | 374 919.00 | 1 408 117.00 | 1 783 037.00 |
CP Shares due in less than one year | 10 118.00 | 10 118.00 | ||
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | 233 562.00 | 83 134.00 | 233 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 604.00 | 223 428.00 | 135 604.00 | |
DL TOTAL (I) | 377 551.00 | 314 946.00 | 377 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 414 180.00 | 334 393.00 | 414 180.00 | |
DX Trade payables and related accounts | 39 749.00 | 30 033.00 | 39 749.00 | |
DY Tax and social security liabilities | 518 495.00 | 519 694.00 | 518 495.00 | |
EA Other liabilities | 58 143.00 | 84 188.00 | 58 143.00 | |
EC TOTAL (IV) | 1 030 567.00 | 968 308.00 | 1 030 567.00 | |
EE Grand total (I to V) | 1 408 117.00 | 1 283 255.00 | 1 408 117.00 | |
EG Accrued income and payables due within one year | 772 544.00 | 726 951.00 | 772 544.00 | |
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