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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : VIVENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Partially confidential | 2020-09-30 | Complete |
| 2018-11-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | VIVENDA |
| Siren | 489409888 |
| Closing | 2020-09-30 |
| Registry code | 2702 |
| Registration number | 992 |
| Management number | 2006B00277 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 172 658.00 | 172 658.00 | 172 658.00 | |
AP Buildings | 269 377.00 | 268 084.00 | 1 293.00 | 269 377.00 |
AR Technical installations, industrial equipment and tools | 23 753.00 | 16 670.00 | 7 083.00 | 23 753.00 |
AT Other tangible assets | 7 325.00 | 7 075.00 | 250.00 | 7 325.00 |
BJ TOTAL (I) | 473 113.00 | 291 830.00 | 181 284.00 | 473 113.00 |
BT Goods | 26 302.00 | 26 302.00 | 26 302.00 | |
BX Customers and related accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
BZ Other receivables | 3 668.00 | 3 668.00 | 3 668.00 | |
CF Cash and cash equivalents | 45 748.00 | 45 748.00 | 45 748.00 | |
CH Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
CJ TOTAL (II) | 79 408.00 | 79 408.00 | 79 408.00 | |
CO Grand total (0 to V) | 552 521.00 | 291 830.00 | 260 692.00 | 552 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 141 522.00 | 152 937.00 | 141 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 219.00 | -11 415.00 | 32 219.00 | |
DL TOTAL (I) | 181 991.00 | 149 772.00 | 181 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 120.00 | 41 038.00 | 13 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 667.00 | 732.00 | 1 667.00 | |
DX Trade payables and related accounts | 32 613.00 | 34 094.00 | 32 613.00 | |
DY Tax and social security liabilities | 31 300.00 | 20 350.00 | 31 300.00 | |
EC TOTAL (IV) | 78 700.00 | 96 213.00 | 78 700.00 | |
EE Grand total (I to V) | 260 692.00 | 245 986.00 | 260 692.00 | |
EG Accrued income and payables due within one year | 65 756.00 | 55 397.00 | 65 756.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32.00 | |||
EI Including equity loans | 1 667.00 | 1 667.00 | ||
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