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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SOCIETE VIVAROISE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| Name | SOCIETE VIVAROISE D'EXPERTISE COMPTABLE |
| Siren | 311285415 |
| Closing | 2022-06-30 |
| Registry code | 0702 |
| Registration number | 8963 |
| Management number | 1977B00078 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 470.00 | 2 470.00 | 2 470.00 | |
AJ Other Intangible Assets | 96 956.00 | 96 956.00 | 96 956.00 | |
AT Other tangible assets | 157 266.00 | 93 996.00 | 63 270.00 | 157 266.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 266 359.00 | 96 466.00 | 169 893.00 | 266 359.00 |
BX Customers and related accounts | 217 072.00 | 15 443.00 | 201 629.00 | 217 072.00 |
BZ Other receivables | 17 140.00 | 17 140.00 | 17 140.00 | |
CF Cash and cash equivalents | 498 901.00 | 498 901.00 | 498 901.00 | |
CH Prepaid expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
CJ TOTAL (II) | 740 472.00 | 15 443.00 | 725 029.00 | 740 472.00 |
CO Grand total (0 to V) | 1 006 831.00 | 111 909.00 | 894 922.00 | 1 006 831.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 9 167.00 | 9 167.00 | 9 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 368.00 | 76 368.00 | 76 368.00 | |
DD Legal reserve (1) | 14 956.00 | 14 956.00 | 14 956.00 | |
DG Other reserves | 185 296.00 | 195 182.00 | 185 296.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 158.00 | 24 514.00 | 77 158.00 | |
DL TOTAL (I) | 353 777.00 | 311 020.00 | 353 777.00 | |
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 081.00 | 40 000.00 | 30 081.00 | |
DX Trade payables and related accounts | 25 659.00 | 12 529.00 | 25 659.00 | |
DY Tax and social security liabilities | 205 661.00 | 184 890.00 | 205 661.00 | |
EA Other liabilities | 12 684.00 | 7 085.00 | 12 684.00 | |
EB Prepaid income (2) | 267 060.00 | 224 346.00 | 267 060.00 | |
EC TOTAL (IV) | 541 145.00 | 468 850.00 | 541 145.00 | |
EE Grand total (I to V) | 894 922.00 | 779 869.00 | 894 922.00 | |
EG Accrued income and payables due within one year | 521 045.00 | 438 775.00 | 521 045.00 | |
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