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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : VIVELOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Partially confidential | 2016-12-31 | Complete |
| Name | VIVELOR |
| Siren | 393638861 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12300 |
| Management number | 1994B00090 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 010.00 | 2 503.00 | 507.00 | 3 010.00 |
AH Goodwill | 397 078.00 | 397 078.00 | 397 078.00 | |
AP Buildings | 5 385.00 | 5 385.00 | 5 385.00 | |
AR Technical installations, industrial equipment and tools | 8 793.00 | 7 373.00 | 1 420.00 | 8 793.00 |
AT Other tangible assets | 349 818.00 | 189 520.00 | 160 298.00 | 349 818.00 |
BD Other fixed assets | 4 080.00 | 4 080.00 | 4 080.00 | |
BH Other financial assets | 20 415.00 | 20 415.00 | 20 415.00 | |
BJ TOTAL (I) | 788 578.00 | 204 781.00 | 583 797.00 | 788 578.00 |
BL Raw materials, supplies | 8 932.00 | 8 932.00 | 8 932.00 | |
BT Goods | 340 559.00 | 340 559.00 | 340 559.00 | |
BX Customers and related accounts | 2 034.00 | 2 034.00 | 2 034.00 | |
BZ Other receivables | 40 607.00 | 40 607.00 | 40 607.00 | |
CF Cash and cash equivalents | 247 526.00 | 247 526.00 | 247 526.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 639 779.00 | 639 779.00 | 639 779.00 | |
CO Grand total (0 to V) | 1 428 357.00 | 204 781.00 | 1 223 576.00 | 1 428 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 600 444.00 | 548 978.00 | 600 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 738.00 | 151 466.00 | 121 738.00 | |
DL TOTAL (I) | 942 181.00 | 920 444.00 | 942 181.00 | |
DP Provisions for Risks | 3 800.00 | 3 800.00 | 3 800.00 | |
DR TOTAL (IV) | 3 800.00 | 3 800.00 | 3 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 667.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 50 779.00 | 106 191.00 | 50 779.00 | |
DX Trade payables and related accounts | 68 137.00 | 62 651.00 | 68 137.00 | |
DY Tax and social security liabilities | 135 007.00 | 145 024.00 | 135 007.00 | |
EA Other liabilities | 23 673.00 | 30 630.00 | 23 673.00 | |
EC TOTAL (IV) | 277 595.00 | 389 162.00 | 277 595.00 | |
EE Grand total (I to V) | 1 223 576.00 | 1 313 405.00 | 1 223 576.00 | |
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