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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : VIVAROISE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2021-03-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-03-31 | Complete |
| Name | VIVAROISE DE DISTRIBUTION |
| Siren | 318585007 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 697 |
| Management number | 1980B80019 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Annonay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 019.00 | 14 019.00 | 14 019.00 | |
AR Technical installations, industrial equipment and tools | 6 037.00 | 6 037.00 | 6 037.00 | |
AT Other tangible assets | 86 126.00 | 82 461.00 | 3 665.00 | 86 126.00 |
BD Other fixed assets | 28 458.00 | 28 458.00 | 28 458.00 | |
BH Other financial assets | 121.00 | 121.00 | 121.00 | |
BJ TOTAL (I) | 134 761.00 | 102 517.00 | 32 244.00 | 134 761.00 |
BT Goods | 10 174.00 | 10 174.00 | 10 174.00 | |
BX Customers and related accounts | 248.00 | 248.00 | 248.00 | |
BZ Other receivables | 5 407.00 | 5 407.00 | 5 407.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 12 030.00 | 12 030.00 | 12 030.00 | |
CH Prepaid expenses | 930.00 | 930.00 | 930.00 | |
CJ TOTAL (II) | 43 789.00 | 43 789.00 | 43 789.00 | |
CO Grand total (0 to V) | 178 549.00 | 102 517.00 | 76 033.00 | 178 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 671.00 | 10 671.00 | ||
DD Legal reserve (1) | 1 067.00 | 1 067.00 | ||
DG Other reserves | 57 923.00 | 57 923.00 | ||
DH Retained earnings | -35 046.00 | -35 046.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 622.00 | 3 622.00 | ||
DL TOTAL (I) | 38 238.00 | 38 238.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 048.00 | 6 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 020.00 | 17 020.00 | ||
DX Trade payables and related accounts | 9 375.00 | 9 375.00 | ||
DY Tax and social security liabilities | 5 352.00 | 5 352.00 | ||
EC TOTAL (IV) | 37 794.00 | 37 794.00 | ||
EE Grand total (I to V) | 76 033.00 | 76 033.00 | ||
EG Accrued income and payables due within one year | 37 794.00 | 37 794.00 | ||
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